Billed Entity:
129048
FRN:
1899057402
Funding Year:
2018
470#:
180025702
471#:
181030138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25.59
Last Date to Invoice:
2020-01-28

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:
$215.00
$215.00
One Time Ineligible Cost:
$184.90
$30.10
Total Cost:
$30.10
$30.10
Discount Percent:
85
85
Requested Amount:
$25.59
$25.59