Billed Entity:
131832
FRN:
1899064533
Funding Year:
2018
470#:
180027610
471#:
181033554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,457.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,457.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$2,430.50
$2,429.30
One Time Ineligible Cost:
$0.00
$2,429.30
Total Cost:
$2,430.50
$2,429.30
Discount Percent:
60
60
Requested Amount:
$1,458.30
$1,457.58