Billed Entity:
126973
FRN:
1999073134
Funding Year:
2019
470#:
190015482
471#:
191030640
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,573.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,573.38
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:
$9,466.73
$9,466.73
One Time Ineligible Cost:
$0.00
$9,466.73
Total Cost:
$9,466.73
$9,466.73
Discount Percent:
80
80
Requested Amount:
$7,573.38
$7,573.38