Billed Entity:
131565
FRN:
1699099142
Funding Year:
2016
470#:
160027521
471#:
161044615
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$39.85
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99.63
$99.63
One Time Ineligible Cost:
$0.00
$99.63
Total Cost:
$99.63
$99.63
Discount Percent:
40
40
Requested Amount:
$39.85
$39.85