Billed Entity:
135787
FRN:
1699099426
Funding Year:
2016
470#:
160026857
471#:
161044702
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,850.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,850.55
Payment Mode:
BEAR
Remaining:
$0.00
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:
$26,883.00
$26,883.00
One Time Ineligible Cost:
$0.00
$26,883.00
Total Cost:
$26,883.00
$26,883.00
Discount Percent:
85
85
Requested Amount:
$22,850.55
$22,850.55