Billed Entity:
144178
FRN:
1799067970
Funding Year:
2017
470#:
170061658
471#:
171021178
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,652.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,571.53
Payment Mode:
BEAR
Remaining:
$1,081.23
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:
$11,087.94
$11,087.94
One Time Ineligible Cost:
$0.00
$11,087.94
Total Cost:
$11,087.94
$11,087.94
Discount Percent:
60
60
Requested Amount:
$6,652.76
$6,652.76