Billed Entity:
128853
FRN:
1799064863
Funding Year:
2017
470#:
170062268
471#:
171029983
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,253.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,221.88
Payment Mode:
SPI
Remaining:
$31.90
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$350.00
$122.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,475.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,475.04
Discount Percent:
85
85
Requested Amount:
$3,570.00
$1,253.78