Billed Entity:
135548
FRN:
1999063570
Funding Year:
2019
470#:
190019656
471#:
191034721
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$538.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.50
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$897.50
$897.50
One Time Ineligible Cost:
$0.00
$897.50
Total Cost:
$897.50
$897.50
Discount Percent:
60
60
Requested Amount:
$538.50
$538.50