Billed Entity:
144178
FRN:
1899038276
Funding Year:
2018
470#:
180012471
471#:
181011126
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,792.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,792.61
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:
$7,987.69
$7,987.69
One Time Ineligible Cost:
$0.00
$7,987.69
Total Cost:
$7,987.69
$7,987.69
Discount Percent:
60
60
Requested Amount:
$4,792.61
$4,792.61