Billed Entity:
68843
FRN:
1999072755
Funding Year:
2019
470#:
160006565
471#:
191039901
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,461.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,461.58
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:
$7,307.90
$7,307.90
One Time Ineligible Cost:
$0.00
$7,307.90
Total Cost:
$7,307.90
$7,307.90
Discount Percent:
20
20
Requested Amount:
$1,461.58
$1,461.58