Billed Entity:
233382
FRN:
1699137137
Funding Year:
2016
470#:
160035079
471#:
161058999
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-27
Service Start Date (486):
2016-06-27
Committed Amount:
$251.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$251.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$503.97
$503.97
One Time Ineligible Cost:
$0.00
$503.97
Total Cost:
$503.97
$503.97
Discount Percent:
60
50
Requested Amount:
$302.38
$251.99