Billed Entity:
131688
FRN:
1699144830
Funding Year:
2016
470#:
160026343
471#:
161014334
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1699053806. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,259.60
Last Date of Service:
2017-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,259.60
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$0.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$3,228.00
Discount Percent:
0
70
Requested Amount:
$0.00
$2,259.60