Billed Entity:
71374
FRN:
1699141839
Funding Year:
2016
470#:
160024398
471#:
161060889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-20
Committed Amount:
$2,413.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,413.80
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:
$4,827.60
$4,827.60
One Time Ineligible Cost:
$0.00
$4,827.60
Total Cost:
$4,827.60
$4,827.60
Discount Percent:
50
50
Requested Amount:
$2,413.80
$2,413.80