Billed Entity:
131496
FRN:
1699030241
Funding Year:
2016
470#:
160010892
471#:
161011114
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$533.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$533.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$55.55
$55.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.60
$666.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.60
$666.60
Discount Percent:
80
80
Requested Amount:
$533.28
$533.28