Billed Entity:
125784
FRN:
1699047879
Funding Year:
2016
470#:
160011221
471#:
161024389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,442.00
Last Date of Service:
2017-09-20
Disbursed Amount:
$37,442.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-22

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:
$74,884.00
$74,884.00
One Time Ineligible Cost:
$0.00
$74,884.00
Total Cost:
$74,884.00
$74,884.00
Discount Percent:
50
50
Requested Amount:
$37,442.00
$37,442.00