Billed Entity:
140895
FRN:
1699078646
Funding Year:
2016
470#:
160012797
471#:
161036888
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$82,172.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$82,171.99
Payment Mode:
BEAR
Remaining:
$0.11
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:
$102,715.12
$102,715.12
One Time Ineligible Cost:
$0.00
$102,715.12
Total Cost:
$102,715.12
$102,715.12
Discount Percent:
80
80
Requested Amount:
$82,172.10
$82,172.10