Billed Entity:
142913
FRN:
1699057038
Funding Year:
2016
470#:
937930001336917
471#:
161027850
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,147.82
 
Ineligible Monthly Cost:
$2,235.14
 
Months of Service:
12
 
Annual Recurring Charges:
$130,952.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$130,952.16
 
Discount Percent:
85
 
Requested Amount:
$111,309.34