Billed Entity:
128953
FRN:
1699053258
Funding Year:
2016
470#:
755030001093658
471#:
161026648
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,460.98
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,460.98
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,718.80
$1,718.80
One Time Ineligible Cost:
$0.00
$1,718.80
Total Cost:
$1,718.80
$1,718.80
Discount Percent:
85
85
Requested Amount:
$1,460.98
$1,460.98