FRN:
2199064115
Funding Year:
2021
470#:
210010754
471#:
211016306
SPIN:
143029071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199021328. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61.23
Last Date of Service:
2026-06-30
Disbursed Amount:
$61.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$202.40
One Time Ineligible Cost:
$0.00
$122.45
Total Cost:
$0.00
$122.45
Discount Percent:
0
50
Requested Amount:
$0.00
$61.23