Billed Entity:
211833
FRN:
1799038316
Funding Year:
2017
470#:
170056960
471#:
171019108
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,613.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,499.94
Payment Mode:
BEAR
Remaining:
$114.00
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:
$7,689.90
$7,689.90
One Time Ineligible Cost:
$0.00
$7,689.90
Total Cost:
$7,689.90
$7,689.90
Discount Percent:
60
60
Requested Amount:
$4,613.94
$4,613.94