Billed Entity:
123835
FRN:
1799087638
Funding Year:
2017
470#:
160013769
471#:
171025898
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,294.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,294.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$2,588.04
$2,588.04
One Time Ineligible Cost:
$0.00
$2,588.04
Total Cost:
$2,588.04
$2,588.04
Discount Percent:
50
50
Requested Amount:
$1,294.02
$1,294.02