Billed Entity:
135828
FRN:
1699107330
Funding Year:
2016
470#:
160019373
471#:
161047486
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,852.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,852.10
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:
$5,505.98
$5,505.98
One Time Ineligible Cost:
$0.00
$4,074.43
Total Cost:
$5,505.98
$4,074.43
Discount Percent:
70
70
Requested Amount:
$3,854.19
$2,852.10