Billed Entity:
135296
FRN:
1999038445
Funding Year:
2019
470#:
190012502
471#:
191017664
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,283.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,283.48
Payment Mode:
SPI
Remaining:
$0.01
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:
$82,566.97
$82,566.97
One Time Ineligible Cost:
$0.00
$82,566.97
Total Cost:
$82,566.97
$82,566.97
Discount Percent:
50
50
Requested Amount:
$41,283.49
$41,283.49