Billed Entity:
19431
FRN:
1699106268
Funding Year:
2016
470#:
160044272
471#:
161047109
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,157.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,157.00
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:
$42,892.51
$42,892.51
One Time Ineligible Cost:
$0.00
$42,892.51
Total Cost:
$42,892.51
$42,892.51
Discount Percent:
40
40
Requested Amount:
$17,157.00
$17,157.00