Billed Entity:
126678
FRN:
1999054303
Funding Year:
2019
470#:
170073576
471#:
191028183
SPIN:
143046889
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:
$43,315.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,315.61
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:
$50,959.54
$50,959.54
One Time Ineligible Cost:
$0.00
$50,959.54
Total Cost:
$50,959.54
$50,959.54
Discount Percent:
85
85
Requested Amount:
$43,315.61
$43,315.61