Billed Entity:
142588
FRN:
1999043386
Funding Year:
2019
470#:
170050715
471#:
191025987
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$8,062.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,062.25
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,517.50
$11,517.50
One Time Ineligible Cost:
$0.00
$11,517.50
Total Cost:
$11,517.50
$11,517.50
Discount Percent:
70
70
Requested Amount:
$8,062.25
$8,062.25