Billed Entity:
16037392
FRN:
1899079548
Funding Year:
2018
470#:
180027506
471#:
181040886
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,671.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,671.58
Last Date to Invoice:
2020-09-24

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:
$24,319.50
$24,319.50
One Time Ineligible Cost:
$0.00
$24,319.50
Total Cost:
$24,319.50
$24,319.50
Discount Percent:
85
85
Requested Amount:
$20,671.58
$20,671.58