Billed Entity:
144035
FRN:
1999051911
Funding Year:
2019
470#:
190019687
471#:
191030423
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$321.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.71
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$31.54
$31.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.48
$378.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.48
$378.48
Discount Percent:
85
85
Requested Amount:
$321.71
$321.71