Billed Entity:
131167
FRN:
1699094060
Funding Year:
2016
470#:
160027142
471#:
161042735
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,343.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,585.03
Payment Mode:
BEAR
Remaining:
$7,758.03
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:
$31,918.65
$31,918.65
One Time Ineligible Cost:
$0.00
$31,918.65
Total Cost:
$31,918.65
$31,918.65
Discount Percent:
70
70
Requested Amount:
$22,343.06
$22,343.06