Billed Entity:
221751
FRN:
1799045188
Funding Year:
2017
470#:
170069754
471#:
171021838
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:
$3,248.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,248.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,121.50
$8,121.50
One Time Ineligible Cost:
$0.00
$8,121.50
Total Cost:
$8,121.50
$8,121.50
Discount Percent:
40
40
Requested Amount:
$3,248.60
$3,248.60