Billed Entity:
127871
FRN:
2099083533
Funding Year:
2020
470#:
200004114
471#:
201035690
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099064218 from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,107.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,107.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$740.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$8,884.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$8,884.08
Discount Percent:
0
80
Requested Amount:
$0.00
$7,107.26