Billed Entity:
130907
FRN:
1699017717
Funding Year:
2016
470#:
160011454
471#:
161011134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,724.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,724.58
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:
$44,311.44
$44,311.44
One Time Ineligible Cost:
$0.00
$44,311.44
Total Cost:
$44,311.44
$44,311.44
Discount Percent:
40
40
Requested Amount:
$17,724.58
$17,724.58