Billed Entity:
137593
FRN:
1699077186
Funding Year:
2016
470#:
160029524
471#:
161036281
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$549.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$549.99
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:
$785.70
$785.70
One Time Ineligible Cost:
$0.00
$785.70
Total Cost:
$785.70
$785.70
Discount Percent:
70
70
Requested Amount:
$549.99
$549.99