Billed Entity:
132870
FRN:
1699051377
Funding Year:
2016
470#:
160004959
471#:
161025692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$7,586.51
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,586.50
Payment Mode:
BEAR
Remaining:
$0.01
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:
$15,173.01
$15,173.01
One Time Ineligible Cost:
$0.00
$15,173.01
Total Cost:
$15,173.01
$15,173.01
Discount Percent:
50
50
Requested Amount:
$7,586.51
$7,586.51