Billed Entity:
143845
FRN:
1999068791
Funding Year:
2019
470#:
190021615
471#:
191037822
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$3,821.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,821.74
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:
$4,496.16
$4,496.16
One Time Ineligible Cost:
$0.00
$4,496.16
Total Cost:
$4,496.16
$4,496.16
Discount Percent:
85
85
Requested Amount:
$3,821.74
$3,821.74