Billed Entity:
149384
FRN:
1999020086
Funding Year:
2019
470#:
190006125
471#:
191013159
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$193.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$193.39
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:
$322.32
$322.32
One Time Ineligible Cost:
$0.00
$322.32
Total Cost:
$322.32
$322.32
Discount Percent:
60
60
Requested Amount:
$193.39
$193.39