Billed Entity:
128958
FRN:
1699066873
Funding Year:
2016
470#:
160024959
471#:
161026411
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-21
Service Start Date (486):
2016-09-21
Committed Amount:
$4,066.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,066.40
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,784.00
$4,784.00
One Time Ineligible Cost:
$0.00
$4,784.00
Total Cost:
$4,784.00
$4,784.00
Discount Percent:
85
85
Requested Amount:
$4,066.40
$4,066.40