Billed Entity:
16073851
FRN:
1999068041
Funding Year:
2019
470#:
190020616
471#:
191037483
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,690.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,690.08
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,362.60
$13,362.60
One Time Ineligible Cost:
$0.00
$13,362.60
Total Cost:
$13,362.60
$13,362.60
Discount Percent:
50
80
Requested Amount:
$6,681.30
$10,690.08