Billed Entity:
144494
FRN:
1699069047
Funding Year:
2016
470#:
160029119
471#:
161033158
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,797.83
Last Date of Service:
2017-08-31
Disbursed Amount:
$17,797.83
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,663.05
$29,663.05
One Time Ineligible Cost:
$0.00
$29,663.05
Total Cost:
$29,663.05
$29,663.05
Discount Percent:
60
60
Requested Amount:
$17,797.83
$17,797.83