Billed Entity:
144604
FRN:
2099032374
Funding Year:
2020
470#:
170049290
471#:
201006476
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71.25
$71.25
One Time Ineligible Cost:
$0.00
$71.25
Total Cost:
$71.25
$71.25
Discount Percent:
40
40
Requested Amount:
$28.50
$28.50