Billed Entity:
232231
FRN:
1899034498
Funding Year:
2018
470#:
180009773
471#:
181019966
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,458.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,458.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$12,444.84
$12,444.84
One Time Ineligible Cost:
$0.00
$12,444.84
Total Cost:
$12,444.84
$12,444.84
Discount Percent:
76
76
Requested Amount:
$9,458.08
$9,458.08