Billed Entity:
143619
FRN:
1799043174
Funding Year:
2017
470#:
160001103
471#:
171021160
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$126,564.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$119,559.35
Payment Mode:
BEAR
Remaining:
$7,004.72
Last Date to Invoice:
2019-05-28

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:
$158,205.09
$158,205.09
One Time Ineligible Cost:
$0.00
$158,205.09
Total Cost:
$158,205.09
$158,205.09
Discount Percent:
80
80
Requested Amount:
$126,564.07
$126,564.07