Billed Entity:
16081772
FRN:
1699092534
Funding Year:
2016
470#:
160029494
471#:
161042302
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,395.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,395.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
85
85
Requested Amount:
$7,395.00
$7,395.00