Billed Entity:
143674
FRN:
1999034266
Funding Year:
2019
470#:
190014949
471#:
191021651
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$734.81
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$734.81
Last Date to Invoice:
2022-05-31

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:
$864.48
$864.48
One Time Ineligible Cost:
$0.00
$864.48
Total Cost:
$864.48
$864.48
Discount Percent:
85
85
Requested Amount:
$734.81
$734.81