Billed Entity:
16077062
FRN:
1999075198
Funding Year:
2019
470#:
190026657
471#:
191041081
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$3,671.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,671.94
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:
$6,119.90
$6,119.90
One Time Ineligible Cost:
$0.00
$6,119.90
Total Cost:
$6,119.90
$6,119.90
Discount Percent:
60
60
Requested Amount:
$3,671.94
$3,671.94