Billed Entity:
140189
FRN:
1999022061
Funding Year:
2019
470#:
190003307
471#:
191016070
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,818.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,818.72
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,273.40
$12,273.40
One Time Ineligible Cost:
$0.00
$12,273.40
Total Cost:
$12,273.40
$12,273.40
Discount Percent:
80
80
Requested Amount:
$9,818.72
$9,818.72