Billed Entity:
136399
FRN:
2199063989
Funding Year:
2021
470#:
210025944
471#:
211038633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199059723. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,975.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,975.87
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$487.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$5,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,853.96
Discount Percent:
0
85
Requested Amount:
$0.00
$4,975.87