Billed Entity:
47792
FRN:
1699085080
Funding Year:
2016
470#:
160029597
471#:
161032772
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,686.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,963.49
Payment Mode:
BEAR
Remaining:
$6,722.65
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:
$27,866.05
$27,866.05
One Time Ineligible Cost:
$0.00
$27,866.05
Total Cost:
$27,866.05
$27,866.05
Discount Percent:
85
85
Requested Amount:
$23,686.14
$23,686.14