Billed Entity:
143536
FRN:
1999077690
Funding Year:
2019
470#:
190004294
471#:
191024439
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,168.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,168.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$121.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$1,460.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,460.04
Discount Percent:
0
80
Requested Amount:
$0.00
$1,168.03