Billed Entity:
125218
FRN:
1699065314
Funding Year:
2016
470#:
160023211
471#:
161031653
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$6,493.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,493.60
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:
$8,117.00
$8,117.00
One Time Ineligible Cost:
$0.00
$8,117.00
Total Cost:
$8,117.00
$8,117.00
Discount Percent:
80
80
Requested Amount:
$6,493.60
$6,493.60