Billed Entity:
16026517
FRN:
1999067562
Funding Year:
2019
470#:
855450001286650
471#:
191037210
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
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:
$1,316.59
Last Date of Service:
2020-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,316.59
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:
$1,548.93
$1,548.93
One Time Ineligible Cost:
$0.00
$1,548.93
Total Cost:
$1,548.93
$1,548.93
Discount Percent:
85
85
Requested Amount:
$1,316.59
$1,316.59