Billed Entity:
140084
FRN:
1799043342
Funding Year:
2017
470#:
170070817
471#:
171021223
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$800.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$570.00
Payment Mode:
SPI
Remaining:
$230.06
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$420.00
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$1,000.08
Discount Percent:
80
80
Requested Amount:
$4,032.00
$800.06