Billed Entity:
69421
FRN:
1699024456
Funding Year:
2016
470#:
160008828
471#:
161013479
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,072.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,625.61
Payment Mode:
BEAR
Remaining:
$446.79
Last Date to Invoice:
2018-05-29

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:
$115,181.00
$115,181.00
One Time Ineligible Cost:
$0.00
$115,181.00
Total Cost:
$115,181.00
$115,181.00
Discount Percent:
40
40
Requested Amount:
$46,072.40
$46,072.40