Billed Entity:
125146
FRN:
1699146480
Funding Year:
2016
470#:
245730001240230
471#:
161022579
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,619.57
Payment Mode:
BEAR
Remaining:
$972.43
Last Date to Invoice:
2022-01-28

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
$4,320.00
One Time Ineligible Cost:
$0.00
$4,320.00
Total Cost:
$0.00
$4,320.00
Discount Percent:
0
60
Requested Amount:
$0.00
$2,592.00