Billed Entity:
144078
FRN:
1999065298
Funding Year:
2019
470#:
190015830
471#:
191036153
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-09
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,389.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,389.13
Payment Mode:
SPI
Remaining:
$0.29
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:
$17,682.00
$17,682.00
One Time Ineligible Cost:
$10,165.04
$7,516.96
Total Cost:
$7,516.96
$7,516.96
Discount Percent:
85
85
Requested Amount:
$6,389.42
$6,389.42