Billed Entity:
133120
FRN:
1799090067
Funding Year:
2017
470#:
170070489
471#:
171040060
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$631.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$631.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$2,025.00
$1,053.20
One Time Ineligible Cost:
$0.00
$1,053.20
Total Cost:
$2,025.00
$1,053.20
Discount Percent:
60
60
Requested Amount:
$1,215.00
$631.92