Billed Entity:
128266
FRN:
1999013085
Funding Year:
2019
470#:
160012458
471#:
191010364
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,770.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,770.75
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,083.24
$2,083.24
One Time Ineligible Cost:
$0.00
$2,083.24
Total Cost:
$2,083.24
$2,083.24
Discount Percent:
85
85
Requested Amount:
$1,770.75
$1,770.75