Billed Entity:
145303
FRN:
1999013726
Funding Year:
2019
470#:
190004410
471#:
191011060
SPIN:
143008534
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:
$397.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.18
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:
$496.48
$496.48
One Time Ineligible Cost:
$0.00
$496.48
Total Cost:
$496.48
$496.48
Discount Percent:
80
80
Requested Amount:
$397.18
$397.18