Billed Entity:
124145
FRN:
1999058189
Funding Year:
2019
470#:
190014469
471#:
191032742
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
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:
$75,404.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$75,404.22
Payment Mode:
SPI
Remaining:
$0.01
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:
$188,510.57
$188,510.57
One Time Ineligible Cost:
$0.00
$188,510.57
Total Cost:
$188,510.57
$188,510.57
Discount Percent:
40
40
Requested Amount:
$75,404.23
$75,404.23