Billed Entity:
17000574
FRN:
1799025065
Funding Year:
2017
470#:
208210001082519
471#:
171013102
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,786.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,783.00
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
50
50
Requested Amount:
$3,786.00
$3,786.00