Billed Entity:
136648
FRN:
1999036241
Funding Year:
2019
470#:
190014141
471#:
191013607
SPIN:
143005588
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):
2019-07-01
Committed Amount:
$11,133.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,026.60
Payment Mode:
SPI
Remaining:
$107.31
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:
$18,928.23
$18,485.59
One Time Ineligible Cost:
$2,580.00
$15,905.59
Total Cost:
$16,348.23
$15,905.59
Discount Percent:
70
70
Requested Amount:
$11,443.76
$11,133.91