Billed Entity:
136820
FRN:
1799028692
Funding Year:
2017
470#:
463760001179627
471#:
171014901
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7115 to 7117.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,372.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,372.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,860.00
$56,860.00
One Time Ineligible Cost:
$42,645.00
$14,215.00
Total Cost:
$14,215.00
$14,215.00
Discount Percent:
80
80
Requested Amount:
$11,372.00
$11,372.00