Billed Entity:
135689
FRN:
1999048419
Funding Year:
2019
470#:
190019143
471#:
191028718
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$177.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$177.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17.44
$17.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.28
$209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.28
$209.28
Discount Percent:
85
85
Requested Amount:
$177.89
$177.89