Billed Entity:
143774
FRN:
1999067036
Funding Year:
2019
470#:
190016825
471#:
191035954
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$234.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234.20
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:
$1,419.36
$1,419.36
One Time Ineligible Cost:
$950.97
$468.39
Total Cost:
$468.39
$468.39
Discount Percent:
50
50
Requested Amount:
$234.20
$234.20