Billed Entity:
136858
FRN:
1699068905
Funding Year:
2016
470#:
160007934
471#:
161007407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-29
Service Start Date (486):
2016-08-29
Committed Amount:
$1,095.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,095.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,763.45
$1,763.45
One Time Ineligible Cost:
$393.76
$1,369.69
Total Cost:
$1,369.69
$1,369.69
Discount Percent:
80
80
Requested Amount:
$1,095.75
$1,095.75