Billed Entity:
141223
FRN:
1699089504
Funding Year:
2016
470#:
160002465
471#:
161041151
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:
$13,668.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,668.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$18,054.00
$16,080.00
One Time Ineligible Cost:
$0.00
$16,080.00
Total Cost:
$18,054.00
$16,080.00
Discount Percent:
85
85
Requested Amount:
$15,345.90
$13,668.00