Billed Entity:
143802
FRN:
1699140409
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:
$1,321.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,306.75
Payment Mode:
BEAR
Remaining:
$15.20
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:
$1,888.50
$1,888.50
One Time Ineligible Cost:
$0.00
$1,888.50
Total Cost:
$1,888.50
$1,888.50
Discount Percent:
70
70
Requested Amount:
$1,321.95
$1,321.95