Billed Entity:
229436
FRN:
1999053381
Funding Year:
2019
470#:
190024249
471#:
191031198
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-05
Service Start Date (486):
2019-09-05
Committed Amount:
$378.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$378.00
Payment Mode:
SPI
Remaining:
$0.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$630.00
$630.00
Discount Percent:
60
60
Requested Amount:
$378.00
$378.00