Billed Entity:
120344
FRN:
1699076873
Funding Year:
2016
470#:
796830000864917
471#:
161036292
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,225.01
Last Date of Service:
2017-03-31
Disbursed Amount:
$33,225.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,048.84
$124,048.84
One Time Ineligible Cost:
$57,598.83
$66,450.01
Total Cost:
$66,450.01
$66,450.01
Discount Percent:
50
50
Requested Amount:
$33,225.01
$33,225.01