Billed Entity:
20925
FRN:
1799083553
Funding Year:
2017
470#:
170067637
471#:
171037324
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$168.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$123.00
Payment Mode:
SPI
Remaining:
$45.49
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:
$421.23
$421.23
One Time Ineligible Cost:
$0.00
$421.23
Total Cost:
$421.23
$421.23
Discount Percent:
40
40
Requested Amount:
$168.49
$168.49