Billed Entity:
139933
FRN:
1899053498
Funding Year:
2018
470#:
180019670
471#:
181028340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,799.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,961.67
Payment Mode:
BEAR
Remaining:
$838.30
Last Date to Invoice:
2020-09-24

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:
$4,749.96
$4,749.96
One Time Ineligible Cost:
$0.00
$4,749.96
Total Cost:
$4,749.96
$4,749.96
Discount Percent:
80
80
Requested Amount:
$3,799.97
$3,799.97