Billed Entity:
143331
FRN:
1799107623
Funding Year:
2017
470#:
170082282
471#:
171047214
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,107.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,107.98
Last Date to Invoice:
2019-01-28

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:
$1,303.50
$1,303.50
One Time Ineligible Cost:
$0.00
$1,303.50
Total Cost:
$1,303.50
$1,303.50
Discount Percent:
85
85
Requested Amount:
$1,107.98
$1,107.98