Billed Entity:
144100
FRN:
1999014142
Funding Year:
2019
470#:
190008547
471#:
191011283
SPIN:
143005588
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:
$40,538.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,420.85
Payment Mode:
SPI
Remaining:
$117.32
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:
$47,691.97
$47,691.97
One Time Ineligible Cost:
$0.00
$47,691.97
Total Cost:
$47,691.97
$47,691.97
Discount Percent:
85
85
Requested Amount:
$40,538.17
$40,538.17