Billed Entity:
126107
FRN:
1699106457
Funding Year:
2016
470#:
160031733
471#:
161029302
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-04
Service Start Date (486):
2016-04-04
Committed Amount:
$7,186.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,186.99
Last Date to Invoice:
2019-05-28

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:
$11,978.33
$11,978.33
One Time Ineligible Cost:
$0.00
$11,978.33
Total Cost:
$11,978.33
$11,978.33
Discount Percent:
60
60
Requested Amount:
$7,187.00
$7,186.99