Billed Entity:
135754
FRN:
1999064233
Funding Year:
2019
470#:
190025036
471#:
191035461
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,239.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,239.39
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:
$8,478.77
$8,478.77
One Time Ineligible Cost:
$0.00
$8,478.77
Total Cost:
$8,478.77
$8,478.77
Discount Percent:
50
50
Requested Amount:
$4,239.39
$4,239.39