Billed Entity:
143541
FRN:
1899018292
Funding Year:
2018
470#:
180002719
471#:
181011399
Category of Service:
INTERNAL CONNECTIONS
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:
$17,931.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,931.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$44,827.74
$44,827.74
One Time Ineligible Cost:
$0.00
$44,827.74
Total Cost:
$44,827.74
$44,827.74
Discount Percent:
40
40
Requested Amount:
$17,931.10
$17,931.10