Billed Entity:
142602
FRN:
1999016950
Funding Year:
2019
470#:
170050715
471#:
191012995
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,246.42
Last Date of Service:
2020-01-31
Disbursed Amount:
$5,131.45
Payment Mode:
SPI
Remaining:
$7,114.97
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,494.88
$17,494.88
One Time Ineligible Cost:
$0.00
$17,494.88
Total Cost:
$17,494.88
$17,494.88
Discount Percent:
70
70
Requested Amount:
$12,246.42
$12,246.42