FRN:
1699115215
Funding Year:
2016
470#:
160031577
471#:
161034911
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,696.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,696.25
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$812.50
$460.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.00
$5,525.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$5,525.04
Discount Percent:
85
85
Requested Amount:
$8,287.50
$4,696.28