Billed Entity:
135779
FRN:
1799062531
Funding Year:
2017
470#:
170060197
471#:
171029169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,180.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,830.00
$24,360.00
One Time Ineligible Cost:
$0.00
$24,360.00
Total Cost:
$30,830.00
$24,360.00
Discount Percent:
50
50
Requested Amount:
$15,415.00
$12,180.00