Billed Entity:
143986
FRN:
1999062047
Funding Year:
2019
470#:
190025663
471#:
191034332
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$27,404.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,404.75
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:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,201.60
$32,240.88
One Time Ineligible Cost:
$0.00
$32,240.88
Total Cost:
$35,201.60
$32,240.88
Discount Percent:
85
85
Requested Amount:
$29,921.36
$27,404.75