Billed Entity:
143757
FRN:
1999068584
Funding Year:
2019
470#:
190016950
471#:
191037698
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,831.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,627.10
Payment Mode:
BEAR
Remaining:
$204.39
Last Date to Invoice:
2022-05-31

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:
$3,331.16
$3,331.16
One Time Ineligible Cost:
$0.00
$3,331.16
Total Cost:
$3,331.16
$3,331.16
Discount Percent:
85
85
Requested Amount:
$2,831.49
$2,831.49