Billed Entity:
182896
FRN:
1999035831
Funding Year:
2019
470#:
190018497
471#:
191022805
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$920.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$920.28
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$153.38
$153.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.56
$1,840.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.56
$1,840.56
Discount Percent:
50
50
Requested Amount:
$920.28
$920.28