Billed Entity:
135689
FRN:
1999048988
Funding Year:
2019
470#:
190019143
471#:
191029039
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,635.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,635.88
Last Date to Invoice:
2022-05-31

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:
$1,924.57
$1,924.56
One Time Ineligible Cost:
$0.00
$1,924.56
Total Cost:
$1,924.57
$1,924.56
Discount Percent:
85
85
Requested Amount:
$1,635.88
$1,635.88