Billed Entity:
140471
FRN:
1799106232
Funding Year:
2017
470#:
771570001160794
471#:
171045706
Category of Service:
INTERNAL CONNECTIONS
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:
$2,147.10
Last Date of Service:
2018-05-05
Disbursed Amount:
$2,147.10
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,294.20
$4,294.20
One Time Ineligible Cost:
$0.00
$4,294.20
Total Cost:
$4,294.20
$4,294.20
Discount Percent:
50
50
Requested Amount:
$2,147.10
$2,147.10