Billed Entity:
126297
FRN:
1899065251
Funding Year:
2018
470#:
180023181
471#:
181033929
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,215.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,215.60
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:
$7,769.50
$7,769.50
One Time Ineligible Cost:
$0.00
$7,769.50
Total Cost:
$7,769.50
$7,769.50
Discount Percent:
80
80
Requested Amount:
$6,215.60
$6,215.60