Billed Entity:
129631
FRN:
1699112332
Funding Year:
2016
470#:
895390001318277
471#:
161049162
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,702.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,702.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,418.00
$59,882.93
One Time Ineligible Cost:
$1,409.20
$58,473.73
Total Cost:
$158,008.80
$58,473.73
Discount Percent:
85
85
Requested Amount:
$134,307.48
$49,702.67