Billed Entity:
129190
FRN:
1699138661
Funding Year:
2016
470#:
160045981
471#:
161059702
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,473.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,473.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$153.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,842.00
One Time Cost:
$1,842.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.00
$1,842.00
Discount Percent:
80
80
Requested Amount:
$1,473.60
$1,473.60