Billed Entity:
124999
FRN:
1699142367
Funding Year:
2016
470#:
160034238
471#:
161061036
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-10
Service Start Date (486):
2016-10-10
Committed Amount:
$0.00
Last Date of Service:
2021-10-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$30,150.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,150.00
 
Discount Percent:
85
 
Requested Amount:
$25,627.50