Billed Entity:
144639
FRN:
1999062640
Funding Year:
2019
470#:
190004494
471#:
191034760
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-08
Service Start Date (486):
2019-10-08
Committed Amount:
$738.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$738.80
Last Date to Invoice:
2023-02-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$869.18
$869.18
One Time Ineligible Cost:
$0.00
$869.18
Total Cost:
$869.18
$869.18
Discount Percent:
85
85
Requested Amount:
$738.80
$738.80