Billed Entity:
16026344
FRN:
1999058123
Funding Year:
2019
470#:
190026019
471#:
191032686
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-30
Service Start Date (486):
2020-04-30
Committed Amount:
$9,705.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,970.61
Payment Mode:
SPI
Remaining:
$7,735.37
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,418.80
$11,418.80
One Time Ineligible Cost:
$0.00
$11,418.80
Total Cost:
$11,418.80
$11,418.80
Discount Percent:
85
85
Requested Amount:
$9,705.98
$9,705.98