Billed Entity:
126896
FRN:
1999075720
Funding Year:
2019
470#:
190025856
471#:
191041289
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$829.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.62
Last Date to Invoice:
2022-05-31

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:
$1,789.37
$1,789.37
One Time Ineligible Cost:
$752.34
$1,037.03
Total Cost:
$1,037.03
$1,037.03
Discount Percent:
80
80
Requested Amount:
$829.62
$829.62