Billed Entity:
157900
FRN:
1999075986
Funding Year:
2019
470#:
190025465
471#:
191041410
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,081.50
Last Date of Service:
2019-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,081.50
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,351.88
$1,351.88
One Time Ineligible Cost:
$0.00
$1,351.88
Total Cost:
$1,351.88
$1,351.88
Discount Percent:
80
80
Requested Amount:
$1,081.50
$1,081.50