Billed Entity:
123331
FRN:
1799113128
Funding Year:
2017
470#:
170047357
471#:
171013827
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1799043711 from Internal Connections to Basic Maintenance of Internal Connections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,148.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,930.88
Payment Mode:
BEAR
Remaining:
$217.12
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$14,296.00
One Time Ineligible Cost:
$0.00
$14,296.00
Total Cost:
$0.00
$14,296.00
Discount Percent:
0
50
Requested Amount:
$0.00
$7,148.00