Billed Entity:
128442
FRN:
1899040011
Funding Year:
2018
470#:
541850001256196
471#:
181022536
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$166.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.92
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278.20
$278.20
One Time Ineligible Cost:
$0.00
$278.20
Total Cost:
$278.20
$278.20
Discount Percent:
60
60
Requested Amount:
$166.92
$166.92