Billed Entity:
131585
FRN:
1699055014
Funding Year:
2016
470#:
160013498
471#:
161026539
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$13,575.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,575.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$33,937.75
$33,937.75
One Time Ineligible Cost:
$0.00
$33,937.75
Total Cost:
$33,937.75
$33,937.75
Discount Percent:
40
40
Requested Amount:
$13,575.10
$13,575.10