Billed Entity:
140170
FRN:
1999016291
Funding Year:
2019
470#:
190003194
471#:
191012585
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,414.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,414.48
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$820.83
$820.83
Ineligible Monthly Cost:
$93.92
$93.92
Months of Service:
12
12
Annual Recurring Charges:
$8,722.92
$8,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.92
$8,722.92
Discount Percent:
85
85
Requested Amount:
$7,414.48
$7,414.48