Billed Entity:
144185
FRN:
1999038539
Funding Year:
2019
470#:
190001989
471#:
191023700
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The Lines for FRN Line Item 1999038539.003 was modified from $ 1,457.28 OTC to $ 1,457.28 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,231.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,231.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$121.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,457.28
One Time Cost:
$21,539.06
$20,081.78
One Time Ineligible Cost:
$0.00
$20,081.78
Total Cost:
$21,539.06
$21,539.06
Discount Percent:
80
80
Requested Amount:
$17,231.25
$17,231.25