Billed Entity:
131042
FRN:
1699037465
Funding Year:
2016
470#:
160024330
471#:
161020073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-16
Service Start Date (486):
2016-08-16
Committed Amount:
$13,080.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,080.44
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,413.85
$16,350.55
One Time Ineligible Cost:
$0.00
$16,350.55
Total Cost:
$17,413.85
$16,350.55
Discount Percent:
80
80
Requested Amount:
$13,931.08
$13,080.44