Billed Entity:
140662
FRN:
1999024277
Funding Year:
2019
470#:
190007679
471#:
191002637
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$119,421.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$119,317.98
Payment Mode:
SPI
Remaining:
$103.68
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:
$149,277.07
$149,277.07
One Time Ineligible Cost:
$0.00
$149,277.07
Total Cost:
$149,277.07
$149,277.07
Discount Percent:
80
80
Requested Amount:
$119,421.66
$119,421.66