Billed Entity:
132940
FRN:
1999074904
Funding Year:
2019
470#:
190027117
471#:
191040902
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-11
Service Start Date (486):
2019-09-11
Committed Amount:
$3,404.56
Last Date of Service:
2020-07-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,404.56
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,511.41
$8,511.41
One Time Ineligible Cost:
$0.00
$8,511.41
Total Cost:
$8,511.41
$8,511.41
Discount Percent:
40
40
Requested Amount:
$3,404.56
$3,404.56