Billed Entity:
129458
FRN:
1699033382
Funding Year:
2016
470#:
160019565
471#:
161018309
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,346.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,346.72
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$732.07
$187.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.84
$2,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.84
$2,244.60
Discount Percent:
60
60
Requested Amount:
$5,270.90
$1,346.76