Billed Entity:
16046462
FRN:
1899000191
Funding Year:
2018
470#:
180000026
471#:
181000170
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,713.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,713.63
Last Date to Invoice:
2020-01-28

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:
$49,623.09
$49,623.09
One Time Ineligible Cost:
$9,960.00
$39,663.09
Total Cost:
$39,663.09
$39,663.09
Discount Percent:
85
85
Requested Amount:
$33,713.63
$33,713.63