Billed Entity:
143770
FRN:
1699131088
Funding Year:
2016
470#:
160029117
471#:
161055985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,280.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,280.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$3,281.15
$3,281.15
One Time Ineligible Cost:
$78.92
$3,202.23
Total Cost:
$3,202.23
$3,202.23
Discount Percent:
40
40
Requested Amount:
$1,280.89
$1,280.89