Billed Entity:
133164
FRN:
1699100428
Funding Year:
2016
470#:
160029222
471#:
161045123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$1,663.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,663.74
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:
$2,772.90
$2,772.90
One Time Ineligible Cost:
$0.00
$2,772.90
Total Cost:
$2,772.90
$2,772.90
Discount Percent:
70
60
Requested Amount:
$1,941.03
$1,663.74