Billed Entity:
128750
FRN:
1999023932
Funding Year:
2019
470#:
755030001093658
471#:
191009370
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,194.02
Last Date of Service:
2020-02-28
Disbursed Amount:
$2,194.02
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,581.20
$2,581.20
One Time Ineligible Cost:
$0.00
$2,581.20
Total Cost:
$2,581.20
$2,581.20
Discount Percent:
85
85
Requested Amount:
$2,194.02
$2,194.02