Billed Entity:
135359
FRN:
1799029118
Funding Year:
2017
470#:
170065238
471#:
171015164
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$164.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$164.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17.17
$17.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206.04
$206.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206.04
$206.04
Discount Percent:
40
80
Requested Amount:
$82.42
$164.83