Billed Entity:
211833
FRN:
1699144144
Funding Year:
2016
470#:
160036898
471#:
161053162
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A to $$1,903.93; $3,999.92; $630.00; $2,625.00; $9,749.87; $247.00; $1,950.00; $0.00; $2,275.00; $100.00 to remove services not included in the 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,088.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,088.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$32.50
Ineligible Monthly Cost:
$0.00
$32.50
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$23,480.72
One Time Ineligible Cost:
$0.00
$23,480.72
Total Cost:
$0.00
$23,480.72
Discount Percent:
0
60
Requested Amount:
$0.00
$14,088.43