Billed Entity:
135809
FRN:
1899027639
Funding Year:
2018
470#:
180017258
471#:
181016501
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,822.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,585.45
Payment Mode:
BEAR
Remaining:
$3,237.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,370.75
$71,370.75
One Time Ineligible Cost:
$0.00
$71,370.75
Total Cost:
$71,370.75
$71,370.75
Discount Percent:
60
60
Requested Amount:
$42,822.45
$42,822.45