Billed Entity:
70302
FRN:
1999073764
Funding Year:
2019
470#:
190019224
471#:
191040150
SPIN:
143021663
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,720.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$398.48
Payment Mode:
SPI
Remaining:
$6,321.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00