Billed Entity:
144350
FRN:
1999045835
Funding Year:
2019
470#:
190012966
471#:
191027502
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$639.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$639.15
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,504.46
$39,504.46
One Time Ineligible Cost:
$38,591.39
$913.07
Total Cost:
$913.07
$913.07
Discount Percent:
70
70
Requested Amount:
$639.15
$639.15