Billed Entity:
229963
FRN:
1899045008
Funding Year:
2018
470#:
180012717
471#:
181018087
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,206.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,206.70
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,413.39
$22,413.39
One Time Ineligible Cost:
$0.00
$22,413.39
Total Cost:
$22,413.39
$22,413.39
Discount Percent:
40
50
Requested Amount:
$8,965.36
$11,206.70