Billed Entity:
143633
FRN:
1999018710
Funding Year:
2019
470#:
190005011
471#:
191008874
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,656.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,546.81
Payment Mode:
SPI
Remaining:
$1,109.83
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:
$21,641.59
$21,641.59
One Time Ineligible Cost:
$0.00
$21,641.59
Total Cost:
$21,641.59
$21,641.59
Discount Percent:
40
40
Requested Amount:
$8,656.64
$8,656.64