Billed Entity:
144035
FRN:
1999051831
Funding Year:
2019
470#:
190019696
471#:
191030400
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106.39
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10.43
$10.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125.16
$125.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.16
$125.16
Discount Percent:
85
85
Requested Amount:
$106.39
$106.39