Billed Entity:
123115
FRN:
1699013604
Funding Year:
2016
470#:
160000486
471#:
161003824
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $3,529.80 to $291.48 to remove the ineligibles EW NBD AHR - 17101/$1,452.00 , EW NBD AZHR - 17122/$180.48, and EW NBD AHZR - 16179/$1,606.00..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$116.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$116.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$294.17
$294.17
Ineligible Monthly Cost:
$0.00
$269.88
Months of Service:
12
12
Annual Recurring Charges:
$3,530.04
$291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.04
$291.48
Discount Percent:
40
40
Requested Amount:
$1,412.02
$116.59