Billed Entity:
143757
FRN:
1999068740
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:
$3,711.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,711.17
Payment Mode:
BEAR
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:
$4,366.08
$4,366.08
One Time Ineligible Cost:
$0.00
$4,366.08
Total Cost:
$4,366.08
$4,366.08
Discount Percent:
85
85
Requested Amount:
$3,711.17
$3,711.17