Billed Entity:
37425
FRN:
1999042572
Funding Year:
2019
470#:
190005333
471#:
191025894
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,553.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,553.92
Payment Mode:
SPI
Remaining:
$0.01
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:
$36,384.82
$36,384.82
One Time Ineligible Cost:
$0.00
$36,384.82
Total Cost:
$36,384.82
$36,384.82
Discount Percent:
40
40
Requested Amount:
$14,553.93
$14,553.93