Billed Entity:
131859
FRN:
1999066081
Funding Year:
2019
470#:
190026804
471#:
191034379
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,795.20
Last Date of Service:
2019-08-01
Disbursed Amount:
$7,361.98
Payment Mode:
SPI
Remaining:
$433.22
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,136.00
$11,136.00
One Time Ineligible Cost:
$0.00
$11,136.00
Total Cost:
$11,136.00
$11,136.00
Discount Percent:
70
70
Requested Amount:
$7,795.20
$7,795.20