Billed Entity:
129504
FRN:
1699091902
Funding Year:
2016
470#:
160041717
471#:
161026629
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,792.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$6,720.00
$4,480.00
One Time Ineligible Cost:
$0.00
$4,480.00
Total Cost:
$6,720.00
$4,480.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$1,792.00