Billed Entity:
17000574
FRN:
1699051762
Funding Year:
2016
470#:
208300000641505
471#:
161026004
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,004.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,004.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,445.12
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,341.44
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,341.44
$10,008.00
Discount Percent:
50
50
Requested Amount:
$8,670.72
$5,004.00