Billed Entity:
137560
FRN:
1699107195
Funding Year:
2016
470#:
160026162
471#:
161047354
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$2,788.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,788.50
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,577.00
$5,577.00
One Time Ineligible Cost:
$0.00
$5,577.00
Total Cost:
$5,577.00
$5,577.00
Discount Percent:
50
50
Requested Amount:
$2,788.50
$2,788.50