Billed Entity:
143654
FRN:
1999077623
Funding Year:
2019
470#:
190006638
471#:
191008884
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1999015564. The new FRN contains the following product type: Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,975.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,975.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$6,625.08
One Time Ineligible Cost:
$0.00
$6,625.08
Total Cost:
$0.00
$6,625.08
Discount Percent:
0
60
Requested Amount:
$0.00
$3,975.05