Billed Entity:
144339
FRN:
1899045385
Funding Year:
2018
470#:
180010842
471#:
181024808
SPIN:
143027689
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation to verify request.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$24,817.17
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,890.30
Payment Mode:
SPI
Remaining:
$9,926.87
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,196.67
$29,196.67
One Time Ineligible Cost:
$0.00
$29,196.67
Total Cost:
$29,196.67
$29,196.67
Discount Percent:
85
85
Requested Amount:
$24,817.17
$24,817.17