Billed Entity:
143845
FRN:
1999068758
Funding Year:
2019
470#:
190021615
471#:
191037822
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$280.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$280.45
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$749.36
$749.36
One Time Ineligible Cost:
$419.42
$329.94
Total Cost:
$329.94
$329.94
Discount Percent:
85
85
Requested Amount:
$280.45
$280.45