Billed Entity:
124157
FRN:
1999070909
Funding Year:
2019
470#:
190000064
471#:
191001885
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,143.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,143.03
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:
$33,109.45
$33,109.45
One Time Ineligible Cost:
$0.00
$33,109.45
Total Cost:
$33,109.45
$33,109.45
Discount Percent:
85
85
Requested Amount:
$28,143.03
$28,143.03