Billed Entity:
127320
FRN:
1699105939
Funding Year:
2016
470#:
160032357
471#:
161016203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$54.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11.38
$11.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.56
$136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.56
$136.56
Discount Percent:
40
40
Requested Amount:
$54.62
$54.62