Billed Entity:
144552
FRN:
1699041946
Funding Year:
2016
470#:
160006486
471#:
161015243
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,425.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$65,729.94
Payment Mode:
BEAR
Remaining:
$1,695.06
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:
$134,850.00
$134,850.00
One Time Ineligible Cost:
$0.00
$134,850.00
Total Cost:
$134,850.00
$134,850.00
Discount Percent:
60
50
Requested Amount:
$80,910.00
$67,425.00