Billed Entity:
132254
FRN:
1699120072
Funding Year:
2016
470#:
160038571
471#:
161008749
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,779.40
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,779.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,542.00
$2,542.00
One Time Ineligible Cost:
$0.00
$2,542.00
Total Cost:
$2,542.00
$2,542.00
Discount Percent:
70
70
Requested Amount:
$1,779.40
$1,779.40