Billed Entity:
127320
FRN:
1699106054
Funding Year:
2016
470#:
160032357
471#:
161016203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,317.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,317.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,294.00
$23,294.00
One Time Ineligible Cost:
$0.00
$23,294.00
Total Cost:
$23,294.00
$23,294.00
Discount Percent:
40
40
Requested Amount:
$9,317.60
$9,317.60