Billed Entity:
126539
FRN:
2099083063
Funding Year:
2020
470#:
200013326
471#:
201000402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN 2099083063 for 1 line of Basic Maintenance of Internal Connections service was added to this application to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,534.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,534.22
Last Date to Invoice:
2022-05-31

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
$3,923.84
One Time Ineligible Cost:
$0.00
$1,804.96
Total Cost:
$0.00
$1,804.96
Discount Percent:
0
85
Requested Amount:
$0.00
$1,534.22