Billed Entity:
143652
FRN:
1999034826
Funding Year:
2019
470#:
190008027
471#:
191022315
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-29
Service Start Date (486):
2019-10-29
Committed Amount:
$1,236.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,236.17
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,822.31
$2,822.31
One Time Ineligible Cost:
$762.02
$2,060.29
Total Cost:
$2,060.29
$2,060.29
Discount Percent:
60
60
Requested Amount:
$1,236.17
$1,236.17