Billed Entity:
144236
FRN:
1899026990
Funding Year:
2018
470#:
180004164
471#:
181015921
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$6.75
Payment Mode:
SPI
Remaining:
$9.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2.67
$2.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32.04
$32.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32.04
$32.04
Discount Percent:
50
50
Requested Amount:
$16.02
$16.02