Billed Entity:
139802
FRN:
1799069534
Funding Year:
2017
470#:
170061851
471#:
171031841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,749.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,989.67
Payment Mode:
SPI
Remaining:
$759.70
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,311.19
$1,053.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,734.28
$12,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,734.28
$12,646.32
Discount Percent:
85
85
Requested Amount:
$13,374.14
$10,749.37