Billed Entity:
17003128
FRN:
1899084067
Funding Year:
2018
470#:
180025097
471#:
181040100
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$731.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$731.24
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$146.30
Ineligible Monthly Cost:
$0.00
$74.61
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$860.28
Discount Percent:
0
85
Requested Amount:
$0.00
$731.24