Billed Entity:
132733
FRN:
1999072512
Funding Year:
2019
470#:
190027687
471#:
191036655
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$256.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$252.71
Payment Mode:
SPI
Remaining:
$3.72
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:
$512.86
$512.86
One Time Ineligible Cost:
$0.00
$512.86
Total Cost:
$512.86
$512.86
Discount Percent:
50
50
Requested Amount:
$256.43
$256.43