Billed Entity:
130606
FRN:
1699130216
Funding Year:
2016
470#:
160040638
471#:
161056128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$7,836.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,836.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$11,195.25
$11,195.25
One Time Ineligible Cost:
$0.00
$11,195.25
Total Cost:
$11,195.25
$11,195.25
Discount Percent:
70
70
Requested Amount:
$7,836.68
$7,836.67