Billed Entity:
145263
FRN:
1899015941
Funding Year:
2018
470#:
180012187
471#:
181009888
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,368.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,367.97
Payment Mode:
BEAR
Remaining:
$0.63
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,098.00
$9,098.00
One Time Ineligible Cost:
$0.00
$9,098.00
Total Cost:
$9,098.00
$9,098.00
Discount Percent:
70
70
Requested Amount:
$6,368.60
$6,368.60