Billed Entity:
16046189
FRN:
1999039165
Funding Year:
2019
470#:
190009026
471#:
191024495
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-16
Service Start Date (486):
2019-09-16
Committed Amount:
$4,917.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,917.93
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,147.41
$6,147.41
One Time Ineligible Cost:
$0.00
$6,147.41
Total Cost:
$6,147.41
$6,147.41
Discount Percent:
80
80
Requested Amount:
$4,917.93
$4,917.93