Billed Entity:
127320
FRN:
1999031398
Funding Year:
2019
470#:
190016926
471#:
191020430
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
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:
$370.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$230.40
Payment Mode:
BEAR
Remaining:
$140.00
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:
$926.00
$926.00
One Time Ineligible Cost:
$0.00
$926.00
Total Cost:
$926.00
$926.00
Discount Percent:
40
40
Requested Amount:
$370.40
$370.40