Billed Entity:
126287
FRN:
1999038814
Funding Year:
2019
470#:
190023236
471#:
191024311
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,248.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,724.53
Payment Mode:
SPI
Remaining:
$1,523.92
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:
$37,939.35
$37,939.35
One Time Ineligible Cost:
$0.00
$37,939.35
Total Cost:
$37,939.35
$37,939.35
Discount Percent:
85
85
Requested Amount:
$32,248.45
$32,248.45