Billed Entity:
125459
FRN:
1799016121
Funding Year:
2017
470#:
245730001240230
471#:
171008557
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,059.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,059.80
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:
$26,794.50
$22,649.50
One Time Ineligible Cost:
$0.00
$22,649.50
Total Cost:
$26,794.50
$22,649.50
Discount Percent:
40
40
Requested Amount:
$10,717.80
$9,059.80