Billed Entity:
144955
FRN:
1999073907
Funding Year:
2019
470#:
190013715
471#:
191039746
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-14
Service Start Date (486):
2019-08-14
Committed Amount:
$2,081.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,081.86
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,602.32
$2,602.32
One Time Ineligible Cost:
$0.00
$2,602.32
Total Cost:
$2,602.32
$2,602.32
Discount Percent:
80
80
Requested Amount:
$2,081.86
$2,081.86