Billed Entity:
124145
FRN:
1999038972
Funding Year:
2019
470#:
190014927
471#:
191015651
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,488.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,301.31
Payment Mode:
SPI
Remaining:
$187.20
Last Date to Invoice:
2022-05-31

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:
$43,110.64
$43,110.64
One Time Ineligible Cost:
$0.00
$43,110.64
Total Cost:
$43,110.64
$43,110.64
Discount Percent:
80
80
Requested Amount:
$34,488.51
$34,488.51