Billed Entity:
123570
FRN:
1699067649
Funding Year:
2016
470#:
160029501
471#:
161032582
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$26,939.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,939.07
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,347.67
$67,347.67
One Time Ineligible Cost:
$0.00
$67,347.67
Total Cost:
$67,347.67
$67,347.67
Discount Percent:
40
40
Requested Amount:
$26,939.07
$26,939.07