Billed Entity:
123108
FRN:
1899083028
Funding Year:
2018
470#:
180024296
471#:
181042439
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5.84
$5.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70.08
$70.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70.08
$70.08
Discount Percent:
60
60
Requested Amount:
$42.05
$42.05