Billed Entity:
132944
FRN:
1699095983
Funding Year:
2016
470#:
160014046
471#:
161043565
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,211.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,556.00
Payment Mode:
BEAR
Remaining:
$1,655.64
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:
$7,019.40
$7,019.40
One Time Ineligible Cost:
$0.00
$7,019.40
Total Cost:
$7,019.40
$7,019.40
Discount Percent:
60
60
Requested Amount:
$4,211.64
$4,211.64