Billed Entity:
140815
FRN:
1999038557
Funding Year:
2019
470#:
190007442
471#:
191024225
SPIN:
143005588
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:
$24,468.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,246.98
Payment Mode:
SPI
Remaining:
$2,221.56
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:
$30,585.67
$30,585.67
One Time Ineligible Cost:
$0.00
$30,585.67
Total Cost:
$30,585.67
$30,585.67
Discount Percent:
80
80
Requested Amount:
$24,468.54
$24,468.54