Billed Entity:
126471
FRN:
1699016477
Funding Year:
2016
470#:
160012293
471#:
161010547
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$441.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$441.14
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$61.27
$61.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.24
$735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.24
$735.24
Discount Percent:
60
60
Requested Amount:
$441.14
$441.14