Billed Entity:
141552
FRN:
1899078001
Funding Year:
2018
470#:
180022712
471#:
181040238
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-03-05
Service Start Date (486):
2021-03-05
Committed Amount:
$3,341.00
Last Date of Service:
2021-03-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,341.00
Last Date to Invoice:
2022-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,682.00
$6,682.00
One Time Ineligible Cost:
$0.00
$6,682.00
Total Cost:
$6,682.00
$6,682.00
Discount Percent:
60
50
Requested Amount:
$4,009.20
$3,341.00