Billed Entity:
126297
FRN:
1699060550
Funding Year:
2016
470#:
160025019
471#:
161024828
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,360.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,920.00
Payment Mode:
BEAR
Remaining:
$1,440.00
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:
$37,950.00
$37,950.00
One Time Ineligible Cost:
$0.00
$37,950.00
Total Cost:
$37,950.00
$37,950.00
Discount Percent:
80
80
Requested Amount:
$30,360.00
$30,360.00