Billed Entity:
122898
FRN:
1799088189
Funding Year:
2017
470#:
170047287
471#:
171013373
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,721.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,721.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$378.00
$378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Discount Percent:
60
60
Requested Amount:
$2,721.60
$2,721.60