Billed Entity:
130339
FRN:
1899049181
Funding Year:
2018
470#:
180016963
471#:
181026587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$771.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$771.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$964.98
$964.98
One Time Ineligible Cost:
$0.00
$964.98
Total Cost:
$964.98
$964.98
Discount Percent:
80
80
Requested Amount:
$771.98
$771.98