Billed Entity:
143700
FRN:
1999048286
Funding Year:
2019
470#:
190019544
471#:
191028776
SPIN:
143027209
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:
$26,322.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,322.79
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:
$30,967.99
$30,967.99
One Time Ineligible Cost:
$0.00
$30,967.99
Total Cost:
$30,967.99
$30,967.99
Discount Percent:
85
85
Requested Amount:
$26,322.79
$26,322.79