Billed Entity:
120891
FRN:
1799064352
Funding Year:
2017
470#:
170062762
471#:
171029797
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$1,257.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,257.00
Payment Mode:
BEAR
Remaining:
$0.03
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:
$2,514.06
$2,514.06
One Time Ineligible Cost:
$0.00
$2,514.06
Total Cost:
$2,514.06
$2,514.06
Discount Percent:
50
50
Requested Amount:
$1,257.03
$1,257.03