Billed Entity:
143632
FRN:
1999029605
Funding Year:
2019
470#:
190011100
471#:
191017796
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,220.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,220.73
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:
$29,076.43
$28,441.46
One Time Ineligible Cost:
$120.64
$28,441.46
Total Cost:
$28,955.79
$28,441.46
Discount Percent:
50
50
Requested Amount:
$14,477.90
$14,220.73