Billed Entity:
131806
FRN:
1999077754
Funding Year:
2019
470#:
190027098
471#:
191033285
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1999060016. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$715.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$595.83
Payment Mode:
BEAR
Remaining:
$119.17
Last Date to Invoice:
2023-01-30

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
$1,430.00
One Time Ineligible Cost:
$0.00
$1,430.00
Total Cost:
$0.00
$1,430.00
Discount Percent:
0
50
Requested Amount:
$0.00
$715.00