Billed Entity:
132007
FRN:
1999068930
Funding Year:
2019
470#:
190019381
471#:
191037923
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,056.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$70,992.73
Payment Mode:
SPI
Remaining:
$63.45
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,820.23
$88,820.23
One Time Ineligible Cost:
$0.00
$88,820.23
Total Cost:
$88,820.23
$88,820.23
Discount Percent:
80
80
Requested Amount:
$71,056.18
$71,056.18