Billed Entity:
139242
FRN:
1799005372
Funding Year:
2017
470#:
739600001259404
471#:
171003302
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,860.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,860.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,673.38
$4,673.38
Ineligible Monthly Cost:
$0.00
$79.17
Months of Service:
12
12
Annual Recurring Charges:
$56,080.56
$55,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,080.56
$55,130.52
Discount Percent:
85
85
Requested Amount:
$47,668.48
$46,860.94