Billed Entity:
143808
FRN:
1999045140
Funding Year:
2019
470#:
190012455
471#:
191027101
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$15,929.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,922.55
Payment Mode:
SPI
Remaining:
$7.09
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,912.05
$19,912.05
One Time Ineligible Cost:
$0.00
$19,912.05
Total Cost:
$19,912.05
$19,912.05
Discount Percent:
80
80
Requested Amount:
$15,929.64
$15,929.64