Billed Entity:
125459
FRN:
1699034306
Funding Year:
2016
470#:
245730001240230
471#:
161018682
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,385.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,384.80
Payment Mode:
BEAR
Remaining:
$0.24
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:
$43,336.60
$30,962.60
One Time Ineligible Cost:
$0.00
$30,962.60
Total Cost:
$43,336.60
$30,962.60
Discount Percent:
40
40
Requested Amount:
$17,334.64
$12,385.04