Billed Entity:
136501
FRN:
1999054770
Funding Year:
2019
470#:
190019711
471#:
191031424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$468.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.76
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:
$781.27
$781.27
One Time Ineligible Cost:
$0.00
$781.27
Total Cost:
$781.27
$781.27
Discount Percent:
60
60
Requested Amount:
$468.76
$468.76