Billed Entity:
132718
FRN:
1799010959
Funding Year:
2017
470#:
170065159
471#:
171006231
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-14
Service Start Date (486):
2017-08-14
Committed Amount:
$3,399.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,399.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$882.25
$882.25
Ineligible Monthly Cost:
$109.59
$109.59
Months of Service:
12
11
Annual Recurring Charges:
$9,271.92
$8,499.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.92
$8,499.26
Discount Percent:
40
40
Requested Amount:
$3,708.77
$3,399.70