Billed Entity:
140587
FRN:
1699077153
Funding Year:
2016
470#:
160017655
471#:
161035321
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$16,478.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,431.20
Payment Mode:
BEAR
Remaining:
$2,047.00
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:
$20,597.75
$20,597.75
One Time Ineligible Cost:
$0.00
$20,597.75
Total Cost:
$20,597.75
$20,597.75
Discount Percent:
80
80
Requested Amount:
$16,478.20
$16,478.20