Billed Entity:
143774
FRN:
1999066063
Funding Year:
2019
470#:
190016825
471#:
191035988
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,269.59
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,269.59
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:
$42,539.17
$42,539.17
One Time Ineligible Cost:
$0.00
$42,539.17
Total Cost:
$42,539.17
$42,539.17
Discount Percent:
50
50
Requested Amount:
$21,269.59
$21,269.59