Billed Entity:
144413
FRN:
1799045486
Funding Year:
2017
470#:
170050250
471#:
171022041
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$873.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$873.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,027.68
$1,027.68
One Time Ineligible Cost:
$0.00
$1,027.68
Total Cost:
$1,027.68
$1,027.68
Discount Percent:
85
85
Requested Amount:
$873.53
$873.52