Billed Entity:
132718
FRN:
1699042094
Funding Year:
2016
470#:
160014017
471#:
161022117
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,304.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,304.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$725.28
$725.28
Ineligible Monthly Cost:
$36.84
$36.84
Months of Service:
12
12
Annual Recurring Charges:
$8,261.28
$8,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.28
$8,261.28
Discount Percent:
40
40
Requested Amount:
$3,304.51
$3,304.51