Billed Entity:
142762
FRN:
1699075024
Funding Year:
2016
470#:
160024164
471#:
161035590
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$455.92
Last Date of Service:
2017-03-31
Disbursed Amount:
$455.92
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$759.87
$759.87
One Time Ineligible Cost:
$0.00
$759.87
Total Cost:
$759.87
$759.87
Discount Percent:
60
60
Requested Amount:
$455.92
$455.92