Billed Entity:
44261
FRN:
1999072173
Funding Year:
2019
470#:
755030001093658
471#:
191039569
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
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:
$7,126.30
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,126.30
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:
$8,907.88
$8,907.88
One Time Ineligible Cost:
$0.00
$8,907.88
Total Cost:
$8,907.88
$8,907.88
Discount Percent:
80
80
Requested Amount:
$7,126.30
$7,126.30