Billed Entity:
129369
FRN:
1799047870
Funding Year:
2017
470#:
170056947
471#:
171016815
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:
$1,202.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,197.60
Payment Mode:
BEAR
Remaining:
$5.09
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$8.72
$8.72
Months of Service:
12
12
Annual Recurring Charges:
$1,503.36
$1,503.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.36
$1,503.36
Discount Percent:
80
80
Requested Amount:
$1,202.69
$1,202.69