Billed Entity:
124013
FRN:
1999060689
Funding Year:
2019
470#:
190024846
471#:
191011981
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,165.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,165.64
 
Discount Percent:
60
 
Requested Amount:
$699.38