Billed Entity:
128792
FRN:
1999065183
Funding Year:
2019
470#:
755030001093658
471#:
191035351
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,079.68
Last Date of Service:
2020-02-28
Disbursed Amount:
$8,079.68
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,505.50
$9,505.50
One Time Ineligible Cost:
$0.00
$9,505.50
Total Cost:
$9,505.50
$9,505.50
Discount Percent:
85
85
Requested Amount:
$8,079.68
$8,079.68