Billed Entity:
157744
FRN:
1699086446
Funding Year:
2016
470#:
160027153
471#:
161035481
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,132.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,132.94
Payment Mode:
BEAR
Remaining:
$-0.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,413.57
$111.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,962.84
$1,332.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,962.84
$1,332.84
Discount Percent:
85
85
Requested Amount:
$85,818.41
$1,132.91