Billed Entity:
17020972
FRN:
1999062972
Funding Year:
2019
470#:
190025496
471#:
191034938
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,716.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,595.20
Payment Mode:
SPI
Remaining:
$10,121.60
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:
$45,896.00
$45,896.00
One Time Ineligible Cost:
$0.00
$45,896.00
Total Cost:
$45,896.00
$45,896.00
Discount Percent:
80
80
Requested Amount:
$36,716.80
$36,716.80