Billed Entity:
16081207
FRN:
1999014439
Funding Year:
2019
470#:
190009488
471#:
191011498
SPIN:
143032755
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2022-02-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,296.00
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:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$2,160.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
60
Requested Amount:
$1,296.00
$1,296.00