Billed Entity:
140562
FRN:
1699092535
Funding Year:
2016
470#:
160028444
471#:
161040420
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,517.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,037.60
Payment Mode:
BEAR
Remaining:
$480.00
Last Date to Invoice:
2018-11-16

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:
$54,397.00
$54,397.00
One Time Ineligible Cost:
$0.00
$54,397.00
Total Cost:
$54,397.00
$54,397.00
Discount Percent:
80
80
Requested Amount:
$43,517.60
$43,517.60