Billed Entity:
136022
FRN:
1799046989
Funding Year:
2017
470#:
170063399
471#:
171022664
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,486.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,007.53
Payment Mode:
BEAR
Remaining:
$2,479.23
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$415.09
$415.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,981.08
$4,981.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.08
$4,981.08
Discount Percent:
70
70
Requested Amount:
$3,486.76
$3,486.76