Billed Entity:
207711
FRN:
1999024484
Funding Year:
2019
470#:
190006248
471#:
191017095
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,112.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$80,112.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$100,140.44
$100,140.44
One Time Ineligible Cost:
$0.00
$100,140.44
Total Cost:
$100,140.44
$100,140.44
Discount Percent:
80
80
Requested Amount:
$80,112.35
$80,112.35