Billed Entity:
135215
FRN:
1799085033
Funding Year:
2017
470#:
170079214
471#:
171037810
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:
$328.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$328.40
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:
$821.00
$821.00
One Time Ineligible Cost:
$0.00
$821.00
Total Cost:
$821.00
$821.00
Discount Percent:
40
40
Requested Amount:
$328.40
$328.40