Billed Entity:
139785
FRN:
1999071213
Funding Year:
2019
470#:
190028441
471#:
191039022
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,280.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,380.00
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
80
80
Requested Amount:
$11,280.00
$11,280.00