Billed Entity:
140283
FRN:
1899038886
Funding Year:
2018
470#:
180021177
471#:
181022000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,797.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,797.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$499.75
$499.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,997.00
$5,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,997.00
$5,997.00
Discount Percent:
80
80
Requested Amount:
$4,797.60
$4,797.60