Billed Entity:
140296
FRN:
1799042529
Funding Year:
2017
470#:
170054567
471#:
171020871
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):
 
Committed Amount:
$10,761.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,761.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,660.00
Discount Percent:
85
85
Requested Amount:
$10,761.00
$10,761.00