Billed Entity:
141771
FRN:
2099075166
Funding Year:
2020
470#:
200029771
471#:
201040546
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,110.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,110.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$132.15
$132.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.80
$1,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.80
$1,585.80
Discount Percent:
80
70
Requested Amount:
$1,268.64
$1,110.06