Billed Entity:
135336
FRN:
1899044892
Funding Year:
2018
470#:
180000770
471#:
181024740
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,690.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,690.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$977.25
$977.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,727.00
$11,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,727.00
$11,727.00
Discount Percent:
40
40
Requested Amount:
$4,690.80
$4,690.80