Billed Entity:
17010290
FRN:
1699116396
Funding Year:
2016
470#:
160025994
471#:
161050919
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,558.00
Last Date of Service:
2016-08-19
Disbursed Amount:
$3,558.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,895.00
$8,895.00
One Time Ineligible Cost:
$0.00
$8,895.00
Total Cost:
$8,895.00
$8,895.00
Discount Percent:
40
40
Requested Amount:
$3,558.00
$3,558.00