Billed Entity:
92972
FRN:
1699063590
Funding Year:
2016
470#:
160028087
471#:
161030959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,821.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,821.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$16,964.55
$9,552.66
One Time Ineligible Cost:
$0.00
$9,552.66
Total Cost:
$16,964.55
$9,552.66
Discount Percent:
40
40
Requested Amount:
$6,785.82
$3,821.06