Billed Entity:
129543
FRN:
2875039
Funding Year:
2015
470#:
467690001302346
471#:
1032248
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
This is a new FRN. It was split from FRN 2868519. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$124.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17.33
$17.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.96
$207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.96
$207.96
Discount Percent:
60
60
Requested Amount:
$124.78
$124.78