Billed Entity:
130700
FRN:
1899034042
Funding Year:
2018
470#:
180014800
471#:
181019854
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$845.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$626.34
Payment Mode:
BEAR
Remaining:
$218.66
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:
$2,204.00
$1,690.00
One Time Ineligible Cost:
$0.00
$1,690.00
Total Cost:
$2,204.00
$1,690.00
Discount Percent:
50
50
Requested Amount:
$1,102.00
$845.00