Billed Entity:
17026053
FRN:
2199063762
Funding Year:
2021
470#:
210014379
471#:
211018965
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:
$343.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.99
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$1,692.27
One Time Ineligible Cost:
$0.00
$687.97
Total Cost:
$0.00
$687.97
Discount Percent:
0
50
Requested Amount:
$0.00
$343.99