Billed Entity:
129006
FRN:
1999062197
Funding Year:
2019
470#:
755030001093658
471#:
191034438
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,683.62
Last Date of Service:
2020-02-28
Disbursed Amount:
$2,683.62
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,157.20
$3,157.20
One Time Ineligible Cost:
$0.00
$3,157.20
Total Cost:
$3,157.20
$3,157.20
Discount Percent:
85
85
Requested Amount:
$2,683.62
$2,683.62