Billed Entity:
125160
FRN:
1799004334
Funding Year:
2017
470#:
170053137
471#:
171002734
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,986.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,825.45
Payment Mode:
SPI
Remaining:
$1,161.31
Last Date to Invoice:
2019-01-28

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:
$7,043.25
$7,043.25
One Time Ineligible Cost:
$0.00
$7,043.25
Total Cost:
$7,043.25
$7,043.25
Discount Percent:
85
85
Requested Amount:
$5,986.76
$5,986.76