Billed Entity:
131385
FRN:
1699005579
Funding Year:
2016
470#:
160004009
471#:
161004240
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,009.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,009.91
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:
$19,665.29
$18,019.81
One Time Ineligible Cost:
$0.00
$18,019.81
Total Cost:
$19,665.29
$18,019.81
Discount Percent:
50
50
Requested Amount:
$9,832.65
$9,009.91