Billed Entity:
126447
FRN:
1999018512
Funding Year:
2019
470#:
190007456
471#:
191013985
SPIN:
143036954
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$170.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$92.16
Payment Mode:
BEAR
Remaining:
$78.24
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$697.00
$697.00
One Time Ineligible Cost:
$484.00
$213.00
Total Cost:
$213.00
$213.00
Discount Percent:
80
80
Requested Amount:
$170.40
$170.40