Billed Entity:
140869
FRN:
1999076411
Funding Year:
2019
470#:
180017609
471#:
191041642
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-07-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,016.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,016.67
 
Discount Percent:
70
 
Requested Amount:
$2,111.67