Billed Entity:
130293
FRN:
1799098980
Funding Year:
2017
470#:
170080079
471#:
171034244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-29
Service Start Date (486):
2017-08-29
Committed Amount:
$7,647.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,647.20
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,294.40
$15,294.40
One Time Ineligible Cost:
$0.00
$15,294.40
Total Cost:
$15,294.40
$15,294.40
Discount Percent:
50
50
Requested Amount:
$7,647.20
$7,647.20