Billed Entity:
129051
FRN:
1999062287
Funding Year:
2019
470#:
755030001093658
471#:
191029746
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,529.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,528.11
Payment Mode:
SPI
Remaining:
$1.44
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,754.88
$16,754.88
One Time Ineligible Cost:
$837.76
$15,917.12
Total Cost:
$15,917.12
$15,917.12
Discount Percent:
85
85
Requested Amount:
$13,529.55
$13,529.55