Billed Entity:
142931
FRN:
1799098916
Funding Year:
2017
470#:
170052308
471#:
171043594
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$163.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$80.12
$80.12
Ineligible Monthly Cost:
$64.10
$64.10
Months of Service:
12
12
Annual Recurring Charges:
$192.24
$192.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.24
$192.24
Discount Percent:
85
85
Requested Amount:
$163.40
$163.40