Billed Entity:
126359
FRN:
1699089884
Funding Year:
2016
470#:
966840001255269
471#:
161019341
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$21,539.10
Last Date of Service:
2018-03-31
Disbursed Amount:
$21,539.10
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:
$26,923.88
$26,923.88
One Time Ineligible Cost:
$0.00
$26,923.88
Total Cost:
$26,923.88
$26,923.88
Discount Percent:
80
80
Requested Amount:
$21,539.10
$21,539.10