Billed Entity:
128645
FRN:
2881839
Funding Year:
2015
470#:
969200001310728
471#:
1028339
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
This is a new FRN. It was split from FRN 2801289. The new FRN contains the following services: WMS1YR100N and WMS1YRBASIC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,096.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,096.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$107.50
$107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
85
85
Requested Amount:
$1,096.50
$1,096.50