Billed Entity:
135815
FRN:
1899073483
Funding Year:
2018
470#:
180008620
471#:
181011370
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,533.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,533.25
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:
$8,862.65
$8,862.65
One Time Ineligible Cost:
$0.00
$8,862.65
Total Cost:
$8,862.65
$8,862.65
Discount Percent:
85
85
Requested Amount:
$7,533.25
$7,533.25