Billed Entity:
149384
FRN:
1999021707
Funding Year:
2019
470#:
190006125
471#:
191013169
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,414.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,414.24
Last Date to Invoice:
2022-05-31

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:
$11,075.58
$11,075.58
One Time Ineligible Cost:
$0.00
$11,075.58
Total Cost:
$11,075.58
$11,075.58
Discount Percent:
85
85
Requested Amount:
$9,414.24
$9,414.24