Billed Entity:
144622
FRN:
1699038931
Funding Year:
2016
470#:
160004408
471#:
161015213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$874.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$874.54
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:
$1,093.18
$1,093.18
One Time Ineligible Cost:
$0.00
$1,093.18
Total Cost:
$1,093.18
$1,093.18
Discount Percent:
80
80
Requested Amount:
$874.54
$874.54