Billed Entity:
38201
FRN:
1999031468
Funding Year:
2019
470#:
190005361
471#:
191020466
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,997.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,997.40
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:
$64,957.25
$26,477.25
One Time Ineligible Cost:
$0.00
$24,993.50
Total Cost:
$64,957.25
$24,993.50
Discount Percent:
40
40
Requested Amount:
$25,982.90
$9,997.40