Billed Entity:
144346
FRN:
1699125163
Funding Year:
2016
470#:
160045151
471#:
161051640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,137.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,137.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$41,421.82
$41,421.82
One Time Ineligible Cost:
$0.00
$41,421.82
Total Cost:
$41,421.82
$41,421.82
Discount Percent:
80
80
Requested Amount:
$33,137.46
$33,137.46