Billed Entity:
125761
FRN:
1699090872
Funding Year:
2016
470#:
245730001240230
471#:
161041666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-12
Service Start Date (486):
 
Committed Amount:
$30,511.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,511.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$50,853.06
$50,853.06
One Time Ineligible Cost:
$0.00
$50,853.06
Total Cost:
$50,853.06
$50,853.06
Discount Percent:
60
60
Requested Amount:
$30,511.84
$30,511.84