Billed Entity:
142115
FRN:
1799070151
Funding Year:
2017
470#:
170049599
471#:
171032109
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,442.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,316.32
Payment Mode:
BEAR
Remaining:
$17,126.35
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:
$38,167.85
$38,167.85
One Time Ineligible Cost:
$0.00
$38,167.85
Total Cost:
$38,167.85
$38,167.85
Discount Percent:
85
85
Requested Amount:
$32,442.67
$32,442.67