Billed Entity:
126293
FRN:
1999057332
Funding Year:
2019
470#:
190024941
471#:
191032466
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,835.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,835.59
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:
$121,285.50
$96,392.65
One Time Ineligible Cost:
$0.00
$96,392.65
Total Cost:
$121,285.50
$96,392.65
Discount Percent:
60
60
Requested Amount:
$72,771.30
$57,835.59