Billed Entity:
128757
FRN:
1999044348
Funding Year:
2019
470#:
755030001093658
471#:
191026702
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,758.72
Last Date of Service:
2020-02-26
Disbursed Amount:
$7,758.72
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,698.40
$9,698.40
One Time Ineligible Cost:
$0.00
$9,698.40
Total Cost:
$9,698.40
$9,698.40
Discount Percent:
80
80
Requested Amount:
$7,758.72
$7,758.72