Billed Entity:
135290
FRN:
1699013083
Funding Year:
2016
470#:
160007133
471#:
161008891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-07
Service Start Date (486):
2016-07-01
Committed Amount:
$46,403.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,403.80
Payment Mode:
BEAR
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,949.39
$116,949.39
One Time Ineligible Cost:
$939.90
$116,009.49
Total Cost:
$116,009.49
$116,009.49
Discount Percent:
40
40
Requested Amount:
$46,403.80
$46,403.80