Billed Entity:
141088
FRN:
1799049110
Funding Year:
2017
470#:
170069402
471#:
171023441
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,535.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,535.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$182.75
$182.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.00
$2,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.00
$2,193.00
Discount Percent:
70
70
Requested Amount:
$1,535.10
$1,535.10