Billed Entity:
135924
FRN:
1999063560
Funding Year:
2019
470#:
190023961
471#:
191033079
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,618.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,618.60
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:
$11,316.00
$11,316.00
One Time Ineligible Cost:
$0.00
$11,316.00
Total Cost:
$11,316.00
$11,316.00
Discount Percent:
85
85
Requested Amount:
$9,618.60
$9,618.60