Billed Entity:
135208
FRN:
1999073017
Funding Year:
2019
470#:
190027050
471#:
191040071
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:
$1,856.81
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,599.28
Payment Mode:
SPI
Remaining:
$257.53
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:
$3,094.68
$3,094.68
One Time Ineligible Cost:
$0.00
$3,094.68
Total Cost:
$3,094.68
$3,094.68
Discount Percent:
60
60
Requested Amount:
$1,856.81
$1,856.81