Billed Entity:
126994
FRN:
1999032526
Funding Year:
2019
470#:
855450001286650
471#:
191021083
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,652.45
Last Date of Service:
2020-12-31
Disbursed Amount:
$21,214.79
Payment Mode:
SPI
Remaining:
$4,437.66
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:
$30,179.35
$30,179.35
One Time Ineligible Cost:
$0.00
$30,179.35
Total Cost:
$30,179.35
$30,179.35
Discount Percent:
85
85
Requested Amount:
$25,652.45
$25,652.45