Billed Entity:
127434
FRN:
1999016421
Funding Year:
2019
470#:
190012574
471#:
191012648
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$898.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$898.29
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:
$1,122.86
$1,122.86
One Time Ineligible Cost:
$0.00
$1,122.86
Total Cost:
$1,122.86
$1,122.86
Discount Percent:
70
80
Requested Amount:
$786.00
$898.29