Billed Entity:
123267
FRN:
1699131004
Funding Year:
2016
470#:
160027580
471#:
161056373
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:
$15,383.70
Last Date of Service:
2016-12-31
Disbursed Amount:
$15,383.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
1
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,639.50
$25,639.50
One Time Ineligible Cost:
$0.00
$25,639.50
Total Cost:
$25,639.50
$25,639.50
Discount Percent:
60
60
Requested Amount:
$15,383.70
$15,383.70