Billed Entity:
128998
FRN:
1999007259
Funding Year:
2019
470#:
755030001093658
471#:
191006296
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,024.21
Last Date of Service:
2020-02-28
Disbursed Amount:
$69,024.21
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,479.04
$85,479.04
One Time Ineligible Cost:
$4,274.09
$81,204.95
Total Cost:
$81,204.95
$81,204.95
Discount Percent:
85
85
Requested Amount:
$69,024.21
$69,024.21