Billed Entity:
143966
FRN:
1999046786
Funding Year:
2019
470#:
190004595
471#:
191027868
SPIN:
143005588
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:
$1,429.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,429.20
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:
$1,786.50
$1,786.50
One Time Ineligible Cost:
$0.00
$1,786.50
Total Cost:
$1,786.50
$1,786.50
Discount Percent:
80
80
Requested Amount:
$1,429.20
$1,429.20