Billed Entity:
135828
FRN:
1699019080
Funding Year:
2016
470#:
160019373
471#:
161011718
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,910.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,238.83
Payment Mode:
BEAR
Remaining:
$23,671.72
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:
$42,729.36
$42,729.36
One Time Ineligible Cost:
$0.00
$42,729.36
Total Cost:
$42,729.36
$42,729.36
Discount Percent:
70
70
Requested Amount:
$29,910.55
$29,910.55