Billed Entity:
125792
FRN:
1799074976
Funding Year:
2017
470#:
245730001240230
471#:
171033949
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 5-7-2017 to 7-1-2017.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$807.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$807.50
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$79.17
$79.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.04
$950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.04
$950.04
Discount Percent:
85
85
Requested Amount:
$807.53
$807.53