Billed Entity:
130837
FRN:
1699037106
Funding Year:
2016
470#:
160015451
471#:
161019904
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,564.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,053.60
Payment Mode:
BEAR
Remaining:
$510.56
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:
$71,955.20
$71,955.20
One Time Ineligible Cost:
$0.00
$71,955.20
Total Cost:
$71,955.20
$71,955.20
Discount Percent:
80
80
Requested Amount:
$57,564.16
$57,564.16