Billed Entity:
57535
FRN:
1899012147
Funding Year:
2018
470#:
180002611
471#:
181007833
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$401.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$401.28
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:
$1,003.20
$1,003.20
One Time Ineligible Cost:
$0.00
$1,003.20
Total Cost:
$1,003.20
$1,003.20
Discount Percent:
40
40
Requested Amount:
$401.28
$401.28