Billed Entity:
129632
FRN:
1699102608
Funding Year:
2016
470#:
160032103
471#:
161043359
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,925.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,925.99
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:
$5,795.28
$5,795.28
One Time Ineligible Cost:
$0.00
$5,795.28
Total Cost:
$5,795.28
$5,795.28
Discount Percent:
85
85
Requested Amount:
$4,925.99
$4,925.99