Billed Entity:
227547
FRN:
1899076144
Funding Year:
2018
470#:
180020236
471#:
181039277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-09
Service Start Date (486):
2018-11-09
Committed Amount:
$23,355.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,196.64
Payment Mode:
BEAR
Remaining:
$1,158.48
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,193.90
$29,193.90
One Time Ineligible Cost:
$0.00
$29,193.90
Total Cost:
$29,193.90
$29,193.90
Discount Percent:
80
80
Requested Amount:
$23,355.12
$23,355.12