Billed Entity:
128834
FRN:
1799093671
Funding Year:
2017
470#:
170074437
471#:
171041236
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$867.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$864.20
Payment Mode:
SPI
Remaining:
$2.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,229.16
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,749.92
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,749.92
$1,020.00
Discount Percent:
85
85
Requested Amount:
$12,537.43
$867.00