Billed Entity:
229963
FRN:
1699098690
Funding Year:
2016
470#:
160043046
471#:
161026402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,426.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,293.53
Payment Mode:
BEAR
Remaining:
$133.40
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:
$16,905.74
$15,711.55
One Time Ineligible Cost:
$0.00
$15,711.55
Total Cost:
$16,905.74
$15,711.55
Discount Percent:
60
60
Requested Amount:
$10,143.44
$9,426.93