Billed Entity:
135787
FRN:
1699096552
Funding Year:
2016
470#:
160026857
471#:
161043723
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,435.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,435.26
Payment Mode:
BEAR
Remaining:
$-0.01
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,865.01
$22,865.01
One Time Ineligible Cost:
$0.00
$22,865.01
Total Cost:
$22,865.01
$22,865.01
Discount Percent:
85
85
Requested Amount:
$19,435.26
$19,435.25