Billed Entity:
128443
FRN:
1799024973
Funding Year:
2017
470#:
116800001274864
471#:
171013058
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$154.17
 
Ineligible Monthly Cost:
$6.17
 
Months of Service:
12
 
Annual Recurring Charges:
$1,776.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,776.00
 
Discount Percent:
80
 
Requested Amount:
$1,420.80