Billed Entity:
136158
FRN:
1899008925
Funding Year:
2018
470#:
180009100
471#:
181004874
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,700.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,700.16
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:
$11,166.94
$11,166.94
One Time Ineligible Cost:
$0.00
$11,166.94
Total Cost:
$11,166.94
$11,166.94
Discount Percent:
60
60
Requested Amount:
$6,700.16
$6,700.16