Billed Entity:
143747
FRN:
1999055103
Funding Year:
2019
470#:
190011445
471#:
191031836
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,739.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,739.03
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:
$11,457.68
$11,457.68
One Time Ineligible Cost:
$0.00
$11,457.68
Total Cost:
$11,457.68
$11,457.68
Discount Percent:
85
85
Requested Amount:
$9,739.03
$9,739.03