Billed Entity:
126678
FRN:
1999042453
Funding Year:
2019
470#:
170073576
471#:
191025801
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,696.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,696.00
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:
$5,524.70
$5,524.70
One Time Ineligible Cost:
$0.00
$5,524.70
Total Cost:
$5,524.70
$5,524.70
Discount Percent:
85
85
Requested Amount:
$4,696.00
$4,696.00