Billed Entity:
132459
FRN:
1899078606
Funding Year:
2018
470#:
180029406
471#:
181040392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,588.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,588.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$30,840.00
$30,840.00
One Time Ineligible Cost:
$0.00
$30,840.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
70
70
Requested Amount:
$21,588.00
$21,588.00