Billed Entity:
142737
FRN:
1999059232
Funding Year:
2019
470#:
170050715
471#:
191008375
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,924.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,358.73
Payment Mode:
SPI
Remaining:
$30,565.79
Last Date to Invoice:
2023-01-30

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:
$55,606.46
$55,606.46
One Time Ineligible Cost:
$0.00
$55,606.46
Total Cost:
$55,606.46
$55,606.46
Discount Percent:
70
70
Requested Amount:
$38,924.52
$38,924.52