Billed Entity:
130915
FRN:
1699085670
Funding Year:
2016
470#:
160012877
471#:
161039422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$31,116.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,116.70
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:
$77,791.75
$77,791.75
One Time Ineligible Cost:
$0.00
$77,791.75
Total Cost:
$77,791.75
$77,791.75
Discount Percent:
40
40
Requested Amount:
$31,116.70
$31,116.70