Billed Entity:
123847
FRN:
1999059510
Funding Year:
2019
470#:
190024823
471#:
191011956
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,772.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,736.00
Payment Mode:
SPI
Remaining:
$4,036.62
Last Date to Invoice:
2023-05-30

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:
$21,931.56
$21,931.56
One Time Ineligible Cost:
$0.00
$21,931.56
Total Cost:
$21,931.56
$21,931.56
Discount Percent:
40
40
Requested Amount:
$8,772.62
$8,772.62