Billed Entity:
135779
FRN:
1799062542
Funding Year:
2017
470#:
170060197
471#:
171029169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,181.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,181.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,856.00
$7,856.00
One Time Ineligible Cost:
$1,492.64
$6,363.36
Total Cost:
$6,363.36
$6,363.36
Discount Percent:
50
50
Requested Amount:
$3,181.68
$3,181.68