Billed Entity:
144057
FRN:
1999069593
Funding Year:
2019
470#:
170049302
471#:
191038155
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,755.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,755.55
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:
$3,444.44
$3,444.44
One Time Ineligible Cost:
$0.00
$3,444.44
Total Cost:
$3,444.44
$3,444.44
Discount Percent:
80
80
Requested Amount:
$2,755.55
$2,755.55