Billed Entity:
132922
FRN:
1999055707
Funding Year:
2019
470#:
190023881
471#:
191031960
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$378.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.00
Last Date to Invoice:
2023-01-30

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:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$630.00
$630.00
Discount Percent:
60
60
Requested Amount:
$378.00
$378.00