Billed Entity:
157744
FRN:
1799011121
Funding Year:
2017
470#:
160027153
471#:
171006300
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,635.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,635.62
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,413.57
$650.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,962.84
$7,806.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,962.84
$7,806.72
Discount Percent:
85
85
Requested Amount:
$85,818.41
$6,635.71