Billed Entity:
135618
FRN:
1699108167
Funding Year:
2016
470#:
160022876
471#:
161044988
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,166.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$85,514.23
Payment Mode:
BEAR
Remaining:
$652.72
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:
$107,948.69
$107,948.69
One Time Ineligible Cost:
$240.00
$107,708.69
Total Cost:
$107,708.69
$107,708.69
Discount Percent:
80
80
Requested Amount:
$86,166.95
$86,166.95