Billed Entity:
131385
FRN:
1699005586
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:
$2,963.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,963.46
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:
$7,572.36
$5,926.91
One Time Ineligible Cost:
$0.00
$5,926.91
Total Cost:
$7,572.36
$5,926.91
Discount Percent:
50
50
Requested Amount:
$3,786.18
$2,963.46