Billed Entity:
139815
FRN:
1699060129
Funding Year:
2016
470#:
160024593
471#:
161017640
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$439.15
 
Ineligible Monthly Cost:
$254.03
 
Months of Service:
12
 
Annual Recurring Charges:
$2,221.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,221.44
 
Discount Percent:
60
 
Requested Amount:
$1,332.86