Billed Entity:
127081
FRN:
1999073130
Funding Year:
2019
470#:
855450001286650
471#:
191039512
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,106.78
Last Date of Service:
2020-12-31
Disbursed Amount:
$1,106.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,537.20
$1,537.20
One Time Ineligible Cost:
$153.72
$1,383.48
Total Cost:
$1,383.48
$1,383.48
Discount Percent:
80
80
Requested Amount:
$1,106.78
$1,106.78