Billed Entity:
139689
FRN:
1699098048
Funding Year:
2016
470#:
160041108
471#:
161044283
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-02
Service Start Date (486):
2016-11-02
Committed Amount:
$6,230.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,230.56
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,788.20
$7,788.20
One Time Ineligible Cost:
$0.00
$7,788.20
Total Cost:
$7,788.20
$7,788.20
Discount Percent:
80
80
Requested Amount:
$6,230.56
$6,230.56