Billed Entity:
121092
FRN:
1699133604
Funding Year:
2016
470#:
160013112
471#:
161057394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,155.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,155.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$40,107.04
$20,221.60
One Time Ineligible Cost:
$0.00
$20,221.60
Total Cost:
$40,107.04
$20,221.60
Discount Percent:
70
70
Requested Amount:
$28,074.93
$14,155.12