Billed Entity:
132384
FRN:
1799066738
Funding Year:
2017
470#:
170062972
471#:
171030684
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$305.15
Payment Mode:
SPI
Remaining:
$-305.15
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$359.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$359.00
 
Discount Percent:
85
 
Requested Amount:
$305.15