Billed Entity:
122507
FRN:
1699090797
Funding Year:
2016
470#:
160037659
471#:
161041130
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,092.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,176.75
Payment Mode:
BEAR
Remaining:
$916.24
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,185.98
$22,185.98
One Time Ineligible Cost:
$0.00
$22,185.98
Total Cost:
$22,185.98
$22,185.98
Discount Percent:
50
50
Requested Amount:
$11,092.99
$11,092.99