Billed Entity:
124965
FRN:
1799100248
Funding Year:
2017
470#:
170079471
471#:
171036260
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:
$34,430.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,056.00
Payment Mode:
BEAR
Remaining:
$374.40
Last Date to Invoice:
2019-05-28

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:
$43,038.00
$43,038.00
One Time Ineligible Cost:
$0.00
$43,038.00
Total Cost:
$43,038.00
$43,038.00
Discount Percent:
80
80
Requested Amount:
$34,430.40
$34,430.40