Billed Entity:
120403
FRN:
1999077829
Funding Year:
2019
470#:
190008655
471#:
191010161
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1999012386 from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,623.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,623.22
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$2,103.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$25,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$25,246.44
Discount Percent:
0
50
Requested Amount:
$0.00
$12,623.22