Billed Entity:
128831
FRN:
2099063162
Funding Year:
2020
470#:
190025472
471#:
201035206
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$108.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14.01
$14.01
Ineligible Monthly Cost:
$2.67
$2.67
Months of Service:
12
12
Annual Recurring Charges:
$136.08
$136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.08
$136.08
Discount Percent:
80
80
Requested Amount:
$108.86
$108.86