Billed Entity:
136858
FRN:
1799021265
Funding Year:
2017
470#:
160007934
471#:
171005494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-25
Service Start Date (486):
2017-07-25
Committed Amount:
$5,402.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,402.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$8,116.96
$8,116.96
One Time Ineligible Cost:
$1,364.43
$6,752.53
Total Cost:
$6,752.53
$6,752.53
Discount Percent:
80
80
Requested Amount:
$5,402.02
$5,402.02