Billed Entity:
125921
FRN:
1799063253
Funding Year:
2017
470#:
245730001240230
471#:
171029437
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,369.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,369.75
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:
$16,739.50
$16,739.50
One Time Ineligible Cost:
$0.00
$16,739.50
Total Cost:
$16,739.50
$16,739.50
Discount Percent:
50
50
Requested Amount:
$8,369.75
$8,369.75