Billed Entity:
122721
FRN:
1699123228
Funding Year:
2016
470#:
160017631
471#:
161052171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,968.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,968.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$105,587.65
$55,937.46
One Time Ineligible Cost:
$0.00
$55,937.46
Total Cost:
$105,587.65
$55,937.46
Discount Percent:
50
50
Requested Amount:
$52,793.83
$27,968.73