Billed Entity:
17000574
FRN:
1999051920
Funding Year:
2019
470#:
180009555
471#:
191030429
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55.35
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55.35
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15.18
$15.18
Ineligible Monthly Cost:
$2.88
$2.88
Months of Service:
9
9
Annual Recurring Charges:
$110.70
$110.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110.70
$110.70
Discount Percent:
50
50
Requested Amount:
$55.35
$55.35