Billed Entity:
77437
FRN:
1699060492
Funding Year:
2016
470#:
160025463
471#:
161029584
SPIN:
143039788
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from One Tiime Cost to Monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$738.97
Payment Mode:
SPI
Remaining:
$-738.97
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,120.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,120.00
 
Discount Percent:
70
 
Requested Amount:
$784.00