Billed Entity:
144054
FRN:
1999058011
Funding Year:
2019
470#:
190006633
471#:
191032631
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$12,849.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,849.07
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,116.55
$15,116.55
One Time Ineligible Cost:
$0.00
$15,116.55
Total Cost:
$15,116.55
$15,116.55
Discount Percent:
85
85
Requested Amount:
$12,849.07
$12,849.07