Billed Entity:
135881
FRN:
1999047956
Funding Year:
2019
470#:
190019652
471#:
191028540
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,418.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,198.53
Payment Mode:
SPI
Remaining:
$219.72
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:
$25,697.08
$25,697.08
One Time Ineligible Cost:
$0.00
$25,697.08
Total Cost:
$25,697.08
$25,697.08
Discount Percent:
60
60
Requested Amount:
$15,418.25
$15,418.25