Billed Entity:
143380
FRN:
1799110055
Funding Year:
2017
470#:
170056202
471#:
171048227
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$258.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.06
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:
$322.57
$322.57
One Time Ineligible Cost:
$0.00
$322.57
Total Cost:
$322.57
$322.57
Discount Percent:
80
80
Requested Amount:
$258.06
$258.06