Billed Entity:
121313
FRN:
1999069550
Funding Year:
2019
470#:
190027928
471#:
191038152
SPIN:
143050837
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-05-19
Service Start Date (486):
2020-05-19
Committed Amount:
$3,860.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,860.94
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,566.20
$6,566.20
One Time Ineligible Cost:
$131.30
$6,434.90
Total Cost:
$6,434.90
$6,434.90
Discount Percent:
60
60
Requested Amount:
$3,860.94
$3,860.94