Billed Entity:
136284
FRN:
1699103420
Funding Year:
2016
470#:
160026512
471#:
161046054
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,663.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,663.30
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:
$7,839.18
$7,839.18
One Time Ineligible Cost:
$0.00
$7,839.18
Total Cost:
$7,839.18
$7,839.18
Discount Percent:
85
85
Requested Amount:
$6,663.30
$6,663.30