Billed Entity:
132785
FRN:
1699044832
Funding Year:
2016
470#:
160031606
471#:
161023210
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:
$150,427.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$150,427.90
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:
$269,345.24
$269,345.24
One Time Ineligible Cost:
$18,632.08
$250,713.16
Total Cost:
$250,713.16
$250,713.16
Discount Percent:
60
60
Requested Amount:
$150,427.90
$150,427.90