Billed Entity:
7073
FRN:
1799014867
Funding Year:
2017
470#:
170048408
471#:
171006017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,500.00
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:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
60
80
Requested Amount:
$3,375.00
$4,500.00