Billed Entity:
131284
FRN:
1899036132
Funding Year:
2018
470#:
180015602
471#:
181020671
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,458.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,508.88
Payment Mode:
BEAR
Remaining:
$4,949.28
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:
$40,572.70
$40,572.70
One Time Ineligible Cost:
$0.00
$40,572.70
Total Cost:
$40,572.70
$40,572.70
Discount Percent:
80
80
Requested Amount:
$32,458.16
$32,458.16