Billed Entity:
135657
FRN:
1699144704
Funding Year:
2016
470#:
160039112
471#:
161052781
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1699129870 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,586.50
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,586.50
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$3,695.00
One Time Ineligible Cost:
$0.00
$3,695.00
Total Cost:
$0.00
$3,695.00
Discount Percent:
0
70
Requested Amount:
$0.00
$2,586.50