Billed Entity:
135043
FRN:
1999072808
Funding Year:
2019
470#:
190021534
471#:
191039918
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,942.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,706.24
Payment Mode:
SPI
Remaining:
$4,236.67
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:
$72,428.64
$72,428.64
One Time Ineligible Cost:
$0.00
$72,428.64
Total Cost:
$72,428.64
$72,428.64
Discount Percent:
80
80
Requested Amount:
$57,942.91
$57,942.91