Billed Entity:
137772
FRN:
1699107571
Funding Year:
2016
470#:
160035843
471#:
161047570
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$280.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$280.00
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:
$4,059.85
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$4,059.85
$400.00
Discount Percent:
70
70
Requested Amount:
$2,841.90
$280.00