Billed Entity:
127672
FRN:
1799082496
Funding Year:
2017
470#:
170057380
471#:
171007992
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$275,401.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$275,401.67
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:
$344,252.09
$344,252.09
One Time Ineligible Cost:
$0.00
$344,252.09
Total Cost:
$344,252.09
$344,252.09
Discount Percent:
80
80
Requested Amount:
$275,401.67
$275,401.67