Billed Entity:
121066
FRN:
1699001776
Funding Year:
2016
470#:
160004122
471#:
161001518
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,168.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,915.49
Payment Mode:
BEAR
Remaining:
$1,252.70
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:
$22,920.48
$22,920.48
One Time Ineligible Cost:
$0.00
$22,920.48
Total Cost:
$22,920.48
$22,920.48
Discount Percent:
50
40
Requested Amount:
$11,460.24
$9,168.19