Billed Entity:
129711
FRN:
2199063846
Funding Year:
2021
470#:
160024486
471#:
211034126
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199052077 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,454.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,305.59
Payment Mode:
BEAR
Remaining:
$149.28
Last Date to Invoice:
2024-01-29

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
$2,424.78
One Time Ineligible Cost:
$0.00
$2,424.78
Total Cost:
$0.00
$2,424.78
Discount Percent:
0
60
Requested Amount:
$0.00
$1,454.87