Billed Entity:
141665
FRN:
1699131095
Funding Year:
2016
470#:
160031268
471#:
161054704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,661.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,575.84
Payment Mode:
BEAR
Remaining:
$1,086.10
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:
$30,827.43
$30,827.43
One Time Ineligible Cost:
$0.00
$30,827.43
Total Cost:
$30,827.43
$30,827.43
Discount Percent:
80
80
Requested Amount:
$24,661.94
$24,661.94