Billed Entity:
220325
FRN:
1799072808
Funding Year:
2017
470#:
170064644
471#:
171015644
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:
$3,909.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,909.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$383.33
$383.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,599.96
$4,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.96
$4,599.96
Discount Percent:
85
85
Requested Amount:
$3,909.97
$3,909.97