Billed Entity:
139268
FRN:
1799036642
Funding Year:
2017
470#:
170055165
471#:
171018496
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,304.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,304.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$135.85
$135.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.20
$1,630.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.20
$1,630.20
Discount Percent:
80
80
Requested Amount:
$1,304.16
$1,304.16