Billed Entity:
131370
FRN:
1799018902
Funding Year:
2017
470#:
170051126
471#:
171010211
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,421.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,391.27
Payment Mode:
SPI
Remaining:
$1,030.06
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,842.65
$10,842.65
One Time Ineligible Cost:
$0.00
$10,842.65
Total Cost:
$10,842.65
$10,842.65
Discount Percent:
50
50
Requested Amount:
$5,421.33
$5,421.33