Billed Entity:
60393
FRN:
1699046649
Funding Year:
2016
470#:
160029913
471#:
161023918
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,974.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,972.30
Payment Mode:
SPI
Remaining:
$2.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,744.00
$828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,928.00
$9,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.00
$9,936.00
Discount Percent:
40
40
Requested Amount:
$8,371.20
$3,974.40