Billed Entity:
16038451
FRN:
1699138281
Funding Year:
2016
470#:
160042780
471#:
161059582
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,651.54
 
Ineligible Monthly Cost:
$422.86
 
Months of Service:
12
 
Annual Recurring Charges:
$50,744.16
 
One Time Cost:
$50,744.16
 
One Time Ineligible Cost:
$50,744.16
 
Total Cost:
$50,744.16
 
Discount Percent:
85
 
Requested Amount:
$43,132.54