Billed Entity:
126307
FRN:
1999036918
Funding Year:
2019
470#:
190019748
471#:
191023443
SPIN:
143006165
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,767.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,767.47
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:
$11,279.12
$11,279.12
One Time Ineligible Cost:
$0.00
$11,279.12
Total Cost:
$11,279.12
$11,279.12
Discount Percent:
60
60
Requested Amount:
$6,767.47
$6,767.47