Billed Entity:
143747
FRN:
1999055230
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:
$27,374.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,351.53
Payment Mode:
SPI
Remaining:
$23.25
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:
$32,360.63
$32,205.62
One Time Ineligible Cost:
$0.00
$32,205.62
Total Cost:
$32,360.63
$32,205.62
Discount Percent:
85
85
Requested Amount:
$27,506.54
$27,374.78