Billed Entity:
125214
FRN:
1699104500
Funding Year:
2016
470#:
160025355
471#:
161046507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-03-31
Service Start Date (486):
2016-03-31
Committed Amount:
$8,907.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,907.74
Payment Mode:
BEAR
Remaining:
$0.02
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:
$17,815.52
$17,815.52
One Time Ineligible Cost:
$0.00
$17,815.52
Total Cost:
$17,815.52
$17,815.52
Discount Percent:
50
50
Requested Amount:
$8,907.76
$8,907.76