Billed Entity:
125421
FRN:
1899005660
Funding Year:
2018
470#:
245730001240230
471#:
181003877
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$673.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$673.20
 
Discount Percent:
70
 
Requested Amount:
$471.24