Billed Entity:
144054
FRN:
1999068060
Funding Year:
2019
470#:
190017378
471#:
191036186
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$42,393.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,131.36
Payment Mode:
SPI
Remaining:
$261.91
Last Date to Invoice:
2023-01-30

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:
$49,874.43
$49,874.43
One Time Ineligible Cost:
$0.00
$49,874.43
Total Cost:
$49,874.43
$49,874.43
Discount Percent:
85
85
Requested Amount:
$42,393.27
$42,393.27