Billed Entity:
128875
FRN:
1999049848
Funding Year:
2019
470#:
755030001093658
471#:
191029518
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-04
Service Start Date (486):
2019-09-04
Committed Amount:
$17,623.22
Last Date of Service:
2020-02-28
Disbursed Amount:
$17,623.22
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:
8
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,733.20
$20,733.20
One Time Ineligible Cost:
$0.00
$20,733.20
Total Cost:
$20,733.20
$20,733.20
Discount Percent:
85
85
Requested Amount:
$17,623.22
$17,623.22