Billed Entity:
143722
FRN:
1899058500
Funding Year:
2018
470#:
170071940
471#:
181030489
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,997.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,071.20
Payment Mode:
BEAR
Remaining:
$5,926.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,337.08
$1,562.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,044.96
$18,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,044.96
$18,746.76
Discount Percent:
80
80
Requested Amount:
$41,635.97
$14,997.41