Billed Entity:
144262
FRN:
1799036798
Funding Year:
2017
470#:
170065533
471#:
171018537
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,516.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,516.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,193.72
$9,193.72
One Time Ineligible Cost:
$0.00
$9,193.72
Total Cost:
$9,193.72
$9,193.72
Discount Percent:
60
60
Requested Amount:
$5,516.23
$5,516.23