Billed Entity:
139414
FRN:
1999019073
Funding Year:
2019
470#:
190003393
471#:
191014385
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,708.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,708.11
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:
$4,362.48
$4,362.48
One Time Ineligible Cost:
$0.00
$4,362.48
Total Cost:
$4,362.48
$4,362.48
Discount Percent:
85
85
Requested Amount:
$3,708.11
$3,708.11