Billed Entity:
136170
FRN:
1799112976
Funding Year:
2017
470#:
170055448
471#:
171028343
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1799060622 from Internal Connection to Basic Maintenance of Internal Connection in accordance with Program rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,906.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,906.34
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$484.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$5,812.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,812.68
Discount Percent:
0
50
Requested Amount:
$0.00
$2,906.34