Billed Entity:
151702
FRN:
1799096507
Funding Year:
2017
470#:
170072981
471#:
171042580
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
 
Committed Amount:
$4,853.91
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,853.91
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,067.39
$6,067.39
One Time Ineligible Cost:
$0.00
$6,067.39
Total Cost:
$6,067.39
$6,067.39
Discount Percent:
80
80
Requested Amount:
$4,853.91
$4,853.91