Billed Entity:
139900
FRN:
1699133413
Funding Year:
2016
470#:
160012554
471#:
161056859
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-19
Service Start Date (486):
2016-07-01
Committed Amount:
$1,646.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,646.88
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$387.50
Months of Service:
12
5
Annual Recurring Charges:
$9,300.00
$1,937.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$1,937.50
Discount Percent:
85
85
Requested Amount:
$7,905.00
$1,646.88