Billed Entity:
135333
FRN:
1699061513
Funding Year:
2016
470#:
160033483
471#:
161030041
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,505.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,505.94
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:
$5,197.02
$2,948.17
One Time Ineligible Cost:
$0.00
$2,948.17
Total Cost:
$5,197.02
$2,948.17
Discount Percent:
85
85
Requested Amount:
$4,417.47
$2,505.94