Billed Entity:
143966
FRN:
1999046767
Funding Year:
2019
470#:
190004595
471#:
191027868
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,577.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,577.36
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,971.70
$16,971.70
One Time Ineligible Cost:
$0.00
$16,971.70
Total Cost:
$16,971.70
$16,971.70
Discount Percent:
80
80
Requested Amount:
$13,577.36
$13,577.36