Billed Entity:
130895
FRN:
1899027067
Funding Year:
2018
470#:
180001917
471#:
181005297
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,188.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,188.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$28,377.60
$28,377.60
One Time Ineligible Cost:
$0.00
$28,377.60
Total Cost:
$28,377.60
$28,377.60
Discount Percent:
50
50
Requested Amount:
$14,188.80
$14,188.80