Billed Entity:
126345
FRN:
1999019516
Funding Year:
2019
470#:
160012730
471#:
191014593
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,733.05
Last Date of Service:
2021-03-23
Disbursed Amount:
$25,733.05
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:
$32,166.31
$32,166.31
One Time Ineligible Cost:
$0.00
$32,166.31
Total Cost:
$32,166.31
$32,166.31
Discount Percent:
80
80
Requested Amount:
$25,733.05
$25,733.05