Billed Entity:
128946
FRN:
1999060458
Funding Year:
2019
470#:
755030001093658
471#:
191033514
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-03
Service Start Date (486):
2020-03-03
Committed Amount:
$29,568.23
Last Date of Service:
2020-02-28
Disbursed Amount:
$29,568.23
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,786.15
$34,786.15
One Time Ineligible Cost:
$0.00
$34,786.15
Total Cost:
$34,786.15
$34,786.15
Discount Percent:
85
85
Requested Amount:
$29,568.23
$29,568.23