Billed Entity:
182896
FRN:
1899031646
Funding Year:
2018
470#:
180023339
471#:
181018468
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$230.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$230.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$38.34
$38.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.08
$460.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.08
$460.08
Discount Percent:
50
50
Requested Amount:
$230.04
$230.04