Billed Entity:
132756
FRN:
1799105464
Funding Year:
2017
470#:
170075193
471#:
171046139
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,508.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,508.21
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,847.01
$5,847.01
One Time Ineligible Cost:
$0.00
$5,847.01
Total Cost:
$5,847.01
$5,847.01
Discount Percent:
60
60
Requested Amount:
$3,508.21
$3,508.21