Billed Entity:
143862
FRN:
2199063893
Funding Year:
2021
470#:
210012898
471#:
211038471
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$560.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$560.38
Payment Mode:
BEAR
Remaining:
$0.04
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
$934.04
One Time Ineligible Cost:
$0.00
$934.04
Total Cost:
$0.00
$934.04
Discount Percent:
0
60
Requested Amount:
$0.00
$560.42