Billed Entity:
61199
FRN:
1899083242
Funding Year:
2018
470#:
180031398
471#:
181042519
SPIN:
143049323
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,893.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,893.80
 
Discount Percent:
50
 
Requested Amount:
$4,446.90