Billed Entity:
21278
FRN:
1799031199
Funding Year:
2017
470#:
170060448
471#:
171016308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service Start Date was modified to 7/1/2017 in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,485.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,485.20
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:
$18,713.00
$18,713.00
One Time Ineligible Cost:
$0.00
$18,713.00
Total Cost:
$18,713.00
$18,713.00
Discount Percent:
40
40
Requested Amount:
$7,485.20
$7,485.20