Billed Entity:
17000197
FRN:
1699048755
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):
2017-06-30
Service Start Date (486):
2016-07-01
Committed Amount:
$47,165.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,256.22
Payment Mode:
BEAR
Remaining:
$12,909.37
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,055.83
$55,488.93
One Time Ineligible Cost:
$0.00
$55,488.93
Total Cost:
$79,055.83
$55,488.93
Discount Percent:
85
85
Requested Amount:
$67,197.46
$47,165.59