Billed Entity:
144595
FRN:
1799056708
Funding Year:
2017
470#:
170060427
471#:
171026624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,807.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,779.25
Payment Mode:
BEAR
Remaining:
$27.93
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:
$4,758.98
$4,758.98
One Time Ineligible Cost:
$0.00
$4,758.98
Total Cost:
$4,758.98
$4,758.98
Discount Percent:
80
80
Requested Amount:
$3,807.18
$3,807.18