Billed Entity:
143740
FRN:
1999063533
Funding Year:
2019
470#:
272670001274891
471#:
191010649
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$875.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$806.05
Payment Mode:
SPI
Remaining:
$69.79
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:
$1,030.40
$1,030.40
One Time Ineligible Cost:
$0.00
$1,030.40
Total Cost:
$1,030.40
$1,030.40
Discount Percent:
85
85
Requested Amount:
$875.84
$875.84