Billed Entity:
143651
FRN:
1899008868
Funding Year:
2018
470#:
180009285
471#:
181004827
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,452.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,158.40
Payment Mode:
BEAR
Remaining:
$294.00
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:
$31,131.00
$31,131.00
One Time Ineligible Cost:
$0.00
$31,131.00
Total Cost:
$31,131.00
$31,131.00
Discount Percent:
40
40
Requested Amount:
$12,452.40
$12,452.40