Billed Entity:
10733
FRN:
1999077092
Funding Year:
2019
470#:
190012167
471#:
191042035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-12
Wave:
97
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,771.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,771.20
Last Date to Invoice:
2023-05-30

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:
$16,928.00
$16,928.00
One Time Ineligible Cost:
$0.00
$16,928.00
Total Cost:
$16,928.00
$16,928.00
Discount Percent:
40
40
Requested Amount:
$6,771.20
$6,771.20