Billed Entity:
37883
FRN:
1999069426
Funding Year:
2019
470#:
190023651
471#:
191038116
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,559.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,559.20
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:
$5,699.00
$5,699.00
One Time Ineligible Cost:
$0.00
$5,699.00
Total Cost:
$5,699.00
$5,699.00
Discount Percent:
85
80
Requested Amount:
$4,844.15
$4,559.20