Billed Entity:
143648
FRN:
1999015934
Funding Year:
2019
470#:
190004471
471#:
191008857
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,738.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,738.25
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:
$47,172.81
$47,172.81
One Time Ineligible Cost:
$0.00
$47,172.81
Total Cost:
$47,172.81
$47,172.81
Discount Percent:
80
80
Requested Amount:
$37,738.25
$37,738.25