Billed Entity:
123143
FRN:
1799092406
Funding Year:
2017
470#:
170073338
471#:
171040815
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date was modified to 7/1/2017 in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,174.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,959.23
Payment Mode:
BEAR
Remaining:
$19,215.68
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:
$72,036.81
$72,036.81
One Time Ineligible Cost:
$13,686.99
$58,349.82
Total Cost:
$58,349.82
$58,349.82
Discount Percent:
50
50
Requested Amount:
$29,174.91
$29,174.91