Billed Entity:
140506
FRN:
2199063815
Funding Year:
2021
470#:
210003598
471#:
211017073
SPIN:
143044032
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199022429. The new FRN contains the following Basic Maintenance of Internal Connections service
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,615.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,274.10
Payment Mode:
SPI
Remaining:
$26,341.77
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
$152,108.00
One Time Ineligible Cost:
$0.00
$39,548.08
Total Cost:
$0.00
$39,548.08
Discount Percent:
0
85
Requested Amount:
$0.00
$33,615.87