Billed Entity:
123842
FRN:
1999034130
Funding Year:
2019
470#:
190012976
471#:
191005244
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,366.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,317.95
Payment Mode:
SPI
Remaining:
$48.70
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:
$6,733.30
$6,733.30
One Time Ineligible Cost:
$0.00
$6,733.30
Total Cost:
$6,733.30
$6,733.30
Discount Percent:
50
50
Requested Amount:
$3,366.65
$3,366.65