Billed Entity:
131320
FRN:
1799050896
Funding Year:
2017
470#:
170067054
471#:
171024239
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-19
Service Start Date (486):
2017-04-19
Committed Amount:
$5,042.33
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,042.33
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,932.15
$5,932.15
One Time Ineligible Cost:
$0.00
$5,932.15
Total Cost:
$5,932.15
$5,932.15
Discount Percent:
85
85
Requested Amount:
$5,042.33
$5,042.33