Billed Entity:
108831
FRN:
1999076178
Funding Year:
2019
470#:
190028393
471#:
191041506
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$497.96
Last Date of Service:
2022-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$497.96
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:
$12,449.00
$12,449.00
One Time Ineligible Cost:
$9,959.20
$2,489.80
Total Cost:
$2,489.80
$2,489.80
Discount Percent:
20
20
Requested Amount:
$497.96
$497.96