Billed Entity:
128623
FRN:
1699128667
Funding Year:
2016
470#:
160044963
471#:
161054985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,662.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,662.50
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:
$17,250.00
$17,250.00
One Time Ineligible Cost:
$0.00
$17,250.00
Total Cost:
$17,250.00
$17,250.00
Discount Percent:
85
85
Requested Amount:
$14,662.50
$14,662.50