Billed Entity:
152986
FRN:
1799088536
Funding Year:
2017
470#:
170081183
471#:
171039441
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,052.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,993.15
Payment Mode:
BEAR
Remaining:
$59.35
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:
$8,420.84
$8,420.84
One Time Ineligible Cost:
$0.00
$8,420.84
Total Cost:
$8,420.84
$8,420.84
Discount Percent:
60
60
Requested Amount:
$5,052.50
$5,052.50