Billed Entity:
15489901
FRN:
2377721
Funding Year:
2012
470#:
151320000968182
471#:
871780
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The dollars requested were reduced from $110,449.65 to $110,313.03 to remove the costs associated with the ineligible portion of the Design and Engineering Fee, $136.62.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,281.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,281.73
Last Date to Invoice:
2017-01-28

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:
$110,449.65
$110,449.65
One Time Ineligible Cost:
$0.00
$110,313.03
Total Cost:
$110,449.65
$110,313.03
Discount Percent:
90
90
Requested Amount:
$99,404.69
$99,281.73