Billed Entity:
16020467
FRN:
1999046448
Funding Year:
2019
470#:
190004616
471#:
191025140
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$977.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$977.27
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:
$1,338.72
$1,338.72
One Time Ineligible Cost:
$0.00
$1,338.72
Total Cost:
$1,338.72
$1,338.72
Discount Percent:
73
73
Requested Amount:
$977.27
$977.27