Billed Entity:
16040710
FRN:
1899052939
Funding Year:
2018
470#:
180022229
471#:
181028087
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,312.93
Last Date of Service:
2024-09-30
Disbursed Amount:
$2,015.17
Payment Mode:
BEAR
Remaining:
$297.76
Last Date to Invoice:
2023-07-25

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:
$2,721.09
$2,721.09
One Time Ineligible Cost:
$0.00
$2,721.09
Total Cost:
$2,721.09
$2,721.09
Discount Percent:
85
85
Requested Amount:
$2,312.93
$2,312.93