Billed Entity:
128882
FRN:
1999066496
Funding Year:
2019
470#:
755030001093658
471#:
191036829
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,755.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,755.95
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,123.07
$14,123.07
One Time Ineligible Cost:
$7,233.19
$6,889.88
Total Cost:
$6,889.88
$6,889.88
Discount Percent:
40
40
Requested Amount:
$2,755.95
$2,755.95