Billed Entity:
60171
FRN:
1699090407
Funding Year:
2016
470#:
160025964
471#:
161013975
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,981.35
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,981.35
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,953.37
$29,953.37
One Time Ineligible Cost:
$0.00
$29,953.37
Total Cost:
$29,953.37
$29,953.37
Discount Percent:
40
40
Requested Amount:
$11,981.35
$11,981.35