Billed Entity:
28420
FRN:
1699095046
Funding Year:
2016
470#:
160029588
471#:
161025714
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-29

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$48,000.00