Billed Entity:
131488
FRN:
1699001308
Funding Year:
2016
470#:
160002708
471#:
161001182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,962.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,962.75
Payment Mode:
BEAR
Remaining:
$0.04
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,089.71
$17,089.71
One Time Ineligible Cost:
$0.00
$17,089.71
Total Cost:
$17,089.71
$17,089.71
Discount Percent:
70
70
Requested Amount:
$11,962.80
$11,962.79