Billed Entity:
157744
FRN:
1899040357
Funding Year:
2018
470#:
160027153
471#:
181022686
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,414.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,414.13
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,413.57
$726.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,962.84
$8,722.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,962.84
$8,722.56
Discount Percent:
85
85
Requested Amount:
$85,818.41
$7,414.18