Billed Entity:
16058370
FRN:
1699121808
Funding Year:
2016
470#:
370850001246708
471#:
161052973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,845.05
Last Date of Service:
2018-04-14
Disbursed Amount:
$6,845.05
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:
$8,053.00
$8,053.00
One Time Ineligible Cost:
$0.00
$8,053.00
Total Cost:
$8,053.00
$8,053.00
Discount Percent:
85
85
Requested Amount:
$6,845.05
$6,845.05