Billed Entity:
16026344
FRN:
1999058173
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:
$1,138.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,138.96
Payment Mode:
SPI
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,339.95
$1,339.95
One Time Ineligible Cost:
$0.00
$1,339.95
Total Cost:
$1,339.95
$1,339.95
Discount Percent:
85
85
Requested Amount:
$1,138.96
$1,138.96