Billed Entity:
135544
FRN:
1699042373
Funding Year:
2016
470#:
160022734
471#:
161021216
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,882.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,079.30
Payment Mode:
BEAR
Remaining:
$803.10
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:
$15,956.00
$15,956.00
One Time Ineligible Cost:
$0.00
$14,804.00
Total Cost:
$15,956.00
$14,804.00
Discount Percent:
60
60
Requested Amount:
$9,573.60
$8,882.40