Billed Entity:
130849
FRN:
1699080398
Funding Year:
2016
470#:
160022110
471#:
161037667
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-24
Service Start Date (486):
2016-08-24
Committed Amount:
$11,469.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,469.44
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,493.46
$13,493.46
One Time Ineligible Cost:
$0.00
$13,493.46
Total Cost:
$13,493.46
$13,493.46
Discount Percent:
85
85
Requested Amount:
$11,469.44
$11,469.44