Billed Entity:
143253
FRN:
1699044988
Funding Year:
2016
470#:
160023290
471#:
161006838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,778.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,248.55
Payment Mode:
BEAR
Remaining:
$1,530.44
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:
$26,223.83
$26,223.83
One Time Ineligible Cost:
$1,500.09
$24,723.74
Total Cost:
$24,723.74
$24,723.74
Discount Percent:
80
80
Requested Amount:
$19,778.99
$19,778.99