Billed Entity:
125674
FRN:
1699002707
Funding Year:
2016
470#:
160007644
471#:
161002116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,112.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,112.20
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:
$20,187.00
$20,187.00
One Time Ineligible Cost:
$0.00
$20,187.00
Total Cost:
$20,187.00
$20,187.00
Discount Percent:
60
60
Requested Amount:
$12,112.20
$12,112.20