Billed Entity:
144700
FRN:
1999004148
Funding Year:
2019
470#:
190000640
471#:
191003867
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,828.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,828.98
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,714.96
$24,714.96
One Time Ineligible Cost:
$0.00
$24,714.96
Total Cost:
$24,714.96
$24,714.96
Discount Percent:
60
60
Requested Amount:
$14,828.98
$14,828.98