Billed Entity:
130282
FRN:
1799014017
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:
$48,530.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$48,530.83
Payment Mode:
BEAR
Remaining:
$0.04
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:
$60,663.59
$60,663.59
One Time Ineligible Cost:
$0.00
$60,663.59
Total Cost:
$60,663.59
$60,663.59
Discount Percent:
80
80
Requested Amount:
$48,530.87
$48,530.87