Billed Entity:
127081
FRN:
1899016938
Funding Year:
2018
470#:
855450001286650
471#:
181010513
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73.78
Last Date of Service:
2020-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73.78
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102.48
$102.48
One Time Ineligible Cost:
$10.25
$92.23
Total Cost:
$92.23
$92.23
Discount Percent:
80
80
Requested Amount:
$73.78
$73.78