Billed Entity:
137122
FRN:
1699117229
Funding Year:
2016
470#:
160016205
471#:
161050427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$8,712.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,710.20
Payment Mode:
BEAR
Remaining:
$1.86
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:
$14,520.10
$14,520.10
One Time Ineligible Cost:
$0.00
$14,520.10
Total Cost:
$14,520.10
$14,520.10
Discount Percent:
60
60
Requested Amount:
$8,712.06
$8,712.06