Billed Entity:
143623
FRN:
1899016760
Funding Year:
2018
470#:
180000929
471#:
181004020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,918.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,918.84
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:
$14,898.55
$14,898.55
One Time Ineligible Cost:
$0.00
$14,898.55
Total Cost:
$14,898.55
$14,898.55
Discount Percent:
80
80
Requested Amount:
$11,918.84
$11,918.84