Billed Entity:
125328
FRN:
1799070613
Funding Year:
2017
470#:
245730001240230
471#:
171032302
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):
2017-05-01
Committed Amount:
$19,682.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,998.32
Payment Mode:
BEAR
Remaining:
$9,684.28
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:
$28,118.00
$28,118.00
One Time Ineligible Cost:
$0.00
$28,118.00
Total Cost:
$28,118.00
$28,118.00
Discount Percent:
70
70
Requested Amount:
$19,682.60
$19,682.60