Billed Entity:
123517
FRN:
1699117309
Funding Year:
2016
470#:
160036186
471#:
161051298
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$1,281.50
Last Date of Service:
2019-05-31
Disbursed Amount:
$1,281.50
Payment Mode:
BEAR
Remaining:
$0.00
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,281.84
$6,281.84
One Time Ineligible Cost:
$3,078.10
$3,203.74
Total Cost:
$3,203.74
$3,203.74
Discount Percent:
40
40
Requested Amount:
$1,281.50
$1,281.50