Billed Entity:
126156
FRN:
1699057577
Funding Year:
2016
470#:
245730001240230
471#:
161022296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,925.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,925.65
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:
$16,511.30
$16,511.30
One Time Ineligible Cost:
$660.00
$15,851.30
Total Cost:
$15,851.30
$15,851.30
Discount Percent:
50
50
Requested Amount:
$7,925.65
$7,925.65