Billed Entity:
17017731
FRN:
1899081299
Funding Year:
2018
470#:
180030895
471#:
181041635
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,346.89
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,266.43
Payment Mode:
BEAR
Remaining:
$4,080.46
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:
$25,433.61
$25,433.61
One Time Ineligible Cost:
$0.00
$25,433.61
Total Cost:
$25,433.61
$25,433.61
Discount Percent:
85
80
Requested Amount:
$21,618.57
$20,346.89