Billed Entity:
17006024
FRN:
1999068875
Funding Year:
2019
470#:
190021977
471#:
191034195
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,080.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,700.00
Payment Mode:
SPI
Remaining:
$1,380.43
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:
$3,624.04
$3,624.04
One Time Ineligible Cost:
$0.00
$3,624.04
Total Cost:
$3,624.04
$3,624.04
Discount Percent:
85
85
Requested Amount:
$3,080.43
$3,080.43