Billed Entity:
142974
FRN:
1999040753
Funding Year:
2019
470#:
190023203
471#:
191025175
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,966.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150,966.95
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:
$251,611.58
$251,611.58
One Time Ineligible Cost:
$0.00
$251,611.58
Total Cost:
$251,611.58
$251,611.58
Discount Percent:
60
60
Requested Amount:
$150,966.95
$150,966.95