Billed Entity:
143774
FRN:
1999066390
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:
$41,064.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,990.22
Payment Mode:
SPI
Remaining:
$10,074.09
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:
$82,128.62
$82,128.62
One Time Ineligible Cost:
$0.00
$82,128.62
Total Cost:
$82,128.62
$82,128.62
Discount Percent:
50
50
Requested Amount:
$41,064.31
$41,064.31