FRN:
1699106486
Funding Year:
2016
470#:
160013627
471#:
161047176
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,593.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$34,478.94
Payment Mode:
BEAR
Remaining:
$114.18
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,655.20
$57,655.20
One Time Ineligible Cost:
$0.00
$57,655.20
Total Cost:
$57,655.20
$57,655.20
Discount Percent:
60
60
Requested Amount:
$34,593.12
$34,593.12