Billed Entity:
220683
FRN:
1699038618
Funding Year:
2016
470#:
160007884
471#:
161020424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,727.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,590.20
Payment Mode:
BEAR
Remaining:
$137.50
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:
$15,412.00
$15,412.00
One Time Ineligible Cost:
$438.24
$14,973.76
Total Cost:
$14,973.76
$14,973.76
Discount Percent:
85
85
Requested Amount:
$12,727.70
$12,727.70