Billed Entity:
143585
FRN:
1999059073
Funding Year:
2019
470#:
190017956
471#:
191032868
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN was modified from CAD of to 3/15/2019 to 3/20/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,144.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,144.53
Last Date to Invoice:
2024-01-29

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:
$33,111.21
$33,111.21
One Time Ineligible Cost:
$0.00
$33,111.21
Total Cost:
$33,111.21
$33,111.21
Discount Percent:
85
85
Requested Amount:
$28,144.53
$28,144.53