Billed Entity:
136218
FRN:
1699079220
Funding Year:
2016
470#:
160025563
471#:
161037211
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-12
Service Start Date (486):
2016-05-12
Committed Amount:
$128.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$128.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
$257.46
$257.46
One Time Ineligible Cost:
$0.00
$257.46
Total Cost:
$257.46
$257.46
Discount Percent:
50
50
Requested Amount:
$128.73
$128.73