Billed Entity:
125418
FRN:
2099082846
Funding Year:
2020
470#:
190000216
471#:
201032858
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099057277. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,919.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,919.22
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
$4,170.32
One Time Ineligible Cost:
$0.00
$4,170.32
Total Cost:
$0.00
$4,170.32
Discount Percent:
0
70
Requested Amount:
$0.00
$2,919.22