Billed Entity:
139288
FRN:
1999016520
Funding Year:
2019
470#:
190025396
471#:
191012569
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$697.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$697.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$820.25
$820.25
One Time Ineligible Cost:
$0.00
$820.25
Total Cost:
$820.25
$820.25
Discount Percent:
85
85
Requested Amount:
$697.21
$697.21