Billed Entity:
152986
FRN:
1799090305
Funding Year:
2017
470#:
170081226
471#:
171039441
SPIN:
143005588
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:
$187.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$187.11
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$385.00
$385.00
One Time Ineligible Cost:
$73.15
$311.85
Total Cost:
$311.85
$311.85
Discount Percent:
60
60
Requested Amount:
$187.11
$187.11