Billed Entity:
133611
FRN:
1999035863
Funding Year:
2019
470#:
190014207
471#:
191022789
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$424.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424.83
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:
$849.66
$849.66
One Time Ineligible Cost:
$0.00
$849.66
Total Cost:
$849.66
$849.66
Discount Percent:
50
50
Requested Amount:
$424.83
$424.83