Billed Entity:
127369
FRN:
1699117481
Funding Year:
2016
470#:
160043542
471#:
161051082
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-28
Service Start Date (486):
2016-07-28
Committed Amount:
$6,750.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,300.00
Payment Mode:
BEAR
Remaining:
$450.00
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:
$11,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$11,250.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
60
60
Requested Amount:
$6,750.00
$6,750.00