Billed Entity:
16034248
FRN:
1899074554
Funding Year:
2018
470#:
180014286
471#:
181038484
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,230.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,230.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,983.34
$1,983.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,800.08
$23,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,800.08
$23,800.08
Discount Percent:
85
85
Requested Amount:
$20,230.07
$20,230.07