Billed Entity:
16031299
FRN:
1699134273
Funding Year:
2016
470#:
160044133
471#:
161057660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,176.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,176.00
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:
$60,220.00
$60,220.00
One Time Ineligible Cost:
$0.00
$60,220.00
Total Cost:
$60,220.00
$60,220.00
Discount Percent:
85
80
Requested Amount:
$51,187.00
$48,176.00