Billed Entity:
8110
FRN:
1999038954
Funding Year:
2019
470#:
190022104
471#:
191024420
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$775.86
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$775.86
Last Date to Invoice:
2023-05-23

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:
$1,551.72
$1,551.72
One Time Ineligible Cost:
$0.00
$1,551.72
Total Cost:
$1,551.72
$1,551.72
Discount Percent:
50
50
Requested Amount:
$775.86
$775.86