Billed Entity:
143802
FRN:
1699140374
Funding Year:
2016
470#:
160046486
471#:
161059611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$578.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$574.08
Payment Mode:
BEAR
Remaining:
$3.99
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:
$825.81
$825.81
One Time Ineligible Cost:
$0.00
$825.81
Total Cost:
$825.81
$825.81
Discount Percent:
70
70
Requested Amount:
$578.07
$578.07