Billed Entity:
138038
FRN:
2099083291
Funding Year:
2020
470#:
200015366
471#:
201006421
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$446.11
Last Date of Service:
2021-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$446.11
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$46.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$557.64
Discount Percent:
0
80
Requested Amount:
$0.00
$446.11