Billed Entity:
137538
FRN:
1799075211
Funding Year:
2017
470#:
170048262
471#:
171034039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$234,378.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$204,603.38
Payment Mode:
BEAR
Remaining:
$29,775.20
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:
$302,136.37
$294,090.01
One Time Ineligible Cost:
$1,116.79
$292,973.22
Total Cost:
$301,019.58
$292,973.22
Discount Percent:
80
80
Requested Amount:
$240,815.66
$234,378.58