Billed Entity:
144200
FRN:
1999025620
Funding Year:
2019
470#:
190016174
471#:
191017740
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Model for FRN Line Item .001 was modified from Installation to Contingency to agree with the applicant documentation.||MR2:The Model for FRN Line Item .002 was modified from Contingency to Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,205.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,205.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,410.00
$2,410.00
One Time Ineligible Cost:
$0.00
$2,410.00
Total Cost:
$2,410.00
$2,410.00
Discount Percent:
50
50
Requested Amount:
$1,205.00
$1,205.00