Billed Entity:
17000197
FRN:
1699048749
Funding Year:
2016
470#:
160005278
471#:
161015251
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,044.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,044.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$21,100.07
$8,288.04
One Time Ineligible Cost:
$0.00
$8,288.04
Total Cost:
$21,100.07
$8,288.04
Discount Percent:
85
85
Requested Amount:
$17,935.06
$7,044.83