Billed Entity:
144002
FRN:
1999026624
Funding Year:
2019
470#:
190001484
471#:
191018251
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,960.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,519.99
Payment Mode:
SPI
Remaining:
$2,440.87
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:
$14,229.80
$14,229.80
One Time Ineligible Cost:
$0.00
$14,229.80
Total Cost:
$14,229.80
$14,229.80
Discount Percent:
70
70
Requested Amount:
$9,960.86
$9,960.86