Billed Entity:
123517
FRN:
1699122596
Funding Year:
2016
470#:
160036158
471#:
161053306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-19
Service Start Date (486):
2016-08-19
Committed Amount:
$16,400.00
Last Date of Service:
2020-03-19
Disbursed Amount:
$16,400.00
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:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,000.00
$41,000.00
One Time Ineligible Cost:
$0.00
$41,000.00
Total Cost:
$41,000.00
$41,000.00
Discount Percent:
40
40
Requested Amount:
$16,400.00
$16,400.00