FRN:
1699061579
Funding Year:
2016
470#:
160017386
471#:
161030092
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,825.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,825.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,288.79
$1,288.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.48
$15,465.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.48
$15,465.48
Discount Percent:
70
70
Requested Amount:
$10,825.84
$10,825.84