Billed Entity:
136269
FRN:
1999035903
Funding Year:
2019
470#:
190010759
471#:
191005647
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:72211, 72217, 16050448, 72226, 72214 have been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121,964.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$121,964.66
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:
$152,456.00
$152,455.83
One Time Ineligible Cost:
$0.00
$152,455.83
Total Cost:
$152,456.00
$152,455.83
Discount Percent:
80
80
Requested Amount:
$121,964.80
$121,964.66