Billed Entity:
21334
FRN:
1699092897
Funding Year:
2016
470#:
160024849
471#:
161032103
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$1,399.60
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,399.60
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,499.00
$3,499.00
One Time Ineligible Cost:
$0.00
$3,499.00
Total Cost:
$3,499.00
$3,499.00
Discount Percent:
40
40
Requested Amount:
$1,399.60
$1,399.60