Billed Entity:
141146
FRN:
1899085400
Funding Year:
2018
470#:
180013953
471#:
181022937
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,900.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$13,800.00
One Time Ineligible Cost:
$0.00
$13,800.00
Total Cost:
$0.00
$13,800.00
Discount Percent:
0
50
Requested Amount:
$0.00
$6,900.00