Billed Entity:
120901
FRN:
1699095870
Funding Year:
2016
470#:
160037113
471#:
161043442
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$7,070.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,070.00
Payment Mode:
BEAR
Remaining:
$0.01
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:
$17,675.02
$17,675.02
One Time Ineligible Cost:
$0.00
$17,675.02
Total Cost:
$17,675.02
$17,675.02
Discount Percent:
40
40
Requested Amount:
$7,070.01
$7,070.01