Billed Entity:
134096
FRN:
1899017651
Funding Year:
2018
470#:
180007436
471#:
181007950
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,123.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,651.42
Payment Mode:
BEAR
Remaining:
$6,472.34
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:
$21,605.37
$21,605.37
One Time Ineligible Cost:
$0.00
$21,605.37
Total Cost:
$21,605.37
$21,605.37
Discount Percent:
70
70
Requested Amount:
$15,123.76
$15,123.76