Billed Entity:
130849
FRN:
1899061167
Funding Year:
2018
470#:
180019254
471#:
181006575
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,260.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,260.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$224.58
$224.58
Ineligible Monthly Cost:
$2.96
$2.96
Months of Service:
12
12
Annual Recurring Charges:
$2,659.44
$2,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,659.44
$2,659.44
Discount Percent:
85
85
Requested Amount:
$2,260.52
$2,260.52