Billed Entity:
120931
FRN:
1999009602
Funding Year:
2019
470#:
190010479
471#:
191001110
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,993.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,993.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$63,217.06
$63,217.06
One Time Ineligible Cost:
$31,974.68
$31,242.38
Total Cost:
$31,242.38
$31,242.38
Discount Percent:
80
80
Requested Amount:
$24,993.90
$24,993.90