Billed Entity:
142897
FRN:
1999066186
Funding Year:
2019
470#:
190021475
471#:
191036620
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$5,139.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,139.01
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,205.80
$6,205.80
One Time Ineligible Cost:
$159.91
$6,045.89
Total Cost:
$6,045.89
$6,045.89
Discount Percent:
85
85
Requested Amount:
$5,139.01
$5,139.01