Billed Entity:
127631
FRN:
1799017801
Funding Year:
2017
470#:
451970001261634
471#:
171009718
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,977.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,977.92
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:
$11,222.40
$11,222.40
One Time Ineligible Cost:
$0.00
$11,222.40
Total Cost:
$11,222.40
$11,222.40
Discount Percent:
80
80
Requested Amount:
$8,977.92
$8,977.92