Billed Entity:
133363
FRN:
1899073832
Funding Year:
2018
470#:
180021394
471#:
181037972
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,069.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,024.50
Payment Mode:
BEAR
Remaining:
$44.70
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:
$8,448.66
$8,448.66
One Time Ineligible Cost:
$0.00
$8,448.66
Total Cost:
$8,448.66
$8,448.66
Discount Percent:
60
60
Requested Amount:
$5,069.20
$5,069.20