Billed Entity:
144698
FRN:
1999045068
Funding Year:
2019
470#:
190007801
471#:
191027062
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$25,497.19
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,236.19
Payment Mode:
SPI
Remaining:
$261.00
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:
$31,871.49
$31,871.49
One Time Ineligible Cost:
$0.00
$31,871.49
Total Cost:
$31,871.49
$31,871.49
Discount Percent:
80
80
Requested Amount:
$25,497.19
$25,497.19