Billed Entity:
144152
FRN:
1999055484
Funding Year:
2019
470#:
190012441
471#:
191027579
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$76,622.37
 
One Time Ineligible Cost:
$10,943.64
 
Total Cost:
$65,678.73
 
Discount Percent:
80
 
Requested Amount:
$52,542.98