Billed Entity:
130282
FRN:
1799013540
Funding Year:
2017
470#:
170063684
471#:
171007117
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$24,167.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,167.01
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,209.20
$30,209.20
One Time Ineligible Cost:
$0.00
$30,209.20
Total Cost:
$30,209.20
$30,209.20
Discount Percent:
80
80
Requested Amount:
$24,167.36
$24,167.36