Billed Entity:
142982
FRN:
1999048464
Funding Year:
2019
470#:
190005020
471#:
191021339
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,350.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,350.24
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:
$29,071.77
$29,071.77
One Time Ineligible Cost:
$0.00
$29,071.77
Total Cost:
$29,071.77
$29,071.77
Discount Percent:
70
70
Requested Amount:
$20,350.24
$20,350.24