Billed Entity:
132338
FRN:
1699116119
Funding Year:
2016
470#:
160034557
471#:
161050682
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,905.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,383.00
Payment Mode:
BEAR
Remaining:
$1,522.50
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:
$19,865.00
$19,865.00
One Time Ineligible Cost:
$0.00
$19,865.00
Total Cost:
$19,865.00
$19,865.00
Discount Percent:
70
70
Requested Amount:
$13,905.50
$13,905.50