Billed Entity:
120493
FRN:
1699103616
Funding Year:
2016
470#:
160041401
471#:
161046184
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,649.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,649.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,749.95
$8,749.95
One Time Ineligible Cost:
$0.00
$2,749.95
Total Cost:
$8,749.95
$2,749.95
Discount Percent:
60
60
Requested Amount:
$5,249.97
$1,649.97