Billed Entity:
143288
FRN:
1799084813
Funding Year:
2017
470#:
170080408
471#:
171036007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,841.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,841.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,297.40
$2,165.94
One Time Ineligible Cost:
$0.00
$2,165.94
Total Cost:
$18,297.40
$2,165.94
Discount Percent:
85
85
Requested Amount:
$15,552.79
$1,841.05