Billed Entity:
129918
FRN:
1699028912
Funding Year:
2016
470#:
160021369
471#:
161016289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,698.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,698.79
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:
$60,117.98
$54,497.98
One Time Ineligible Cost:
$0.00
$54,497.98
Total Cost:
$60,117.98
$54,497.98
Discount Percent:
60
60
Requested Amount:
$36,070.79
$32,698.79