Billed Entity:
143799
FRN:
1999074186
Funding Year:
2019
470#:
190022354
471#:
191040487
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,813.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,813.98
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:
$13,324.36
$13,324.36
One Time Ineligible Cost:
$3,634.40
$9,689.96
Total Cost:
$9,689.96
$9,689.96
Discount Percent:
60
60
Requested Amount:
$5,813.98
$5,813.98