Billed Entity:
140814
FRN:
1999046206
Funding Year:
2019
470#:
190017143
471#:
191027442
SPIN:
143049860
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-16
Service Start Date (486):
2019-09-16
Committed Amount:
$919.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$919.89
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,082.22
$1,082.22
One Time Ineligible Cost:
$0.00
$1,082.22
Total Cost:
$1,082.22
$1,082.22
Discount Percent:
85
85
Requested Amount:
$919.89
$919.89