Billed Entity:
132420
FRN:
1799096852
Funding Year:
2017
470#:
170063042
471#:
171042429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,658.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,658.17
Payment Mode:
BEAR
Remaining:
$0.01
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:
$14,572.72
$14,572.72
One Time Ineligible Cost:
$0.00
$14,572.72
Total Cost:
$14,572.72
$14,572.72
Discount Percent:
80
80
Requested Amount:
$11,658.18
$11,658.18