Billed Entity:
125612
FRN:
1799098860
Funding Year:
2017
470#:
245730001240230
471#:
171043656
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-10
Service Start Date (486):
2017-05-10
Committed Amount:
$3,959.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,959.39
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:
$9,123.02
$9,123.02
One Time Ineligible Cost:
$3,466.75
$5,656.27
Total Cost:
$5,656.27
$5,656.27
Discount Percent:
70
70
Requested Amount:
$3,959.39
$3,959.39