Billed Entity:
123217
FRN:
1699131288
Funding Year:
2016
470#:
160035895
471#:
161056571
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,063.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,063.09
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:
$74,126.18
$74,126.18
One Time Ineligible Cost:
$0.00
$74,126.18
Total Cost:
$74,126.18
$74,126.18
Discount Percent:
50
50
Requested Amount:
$37,063.09
$37,063.09