Billed Entity:
135708
FRN:
1999064929
Funding Year:
2019
470#:
190025166
471#:
191035943
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,526.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,526.08
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:
$18,835.00
$18,835.00
One Time Ineligible Cost:
$2,519.80
$16,315.20
Total Cost:
$16,315.20
$16,315.20
Discount Percent:
40
40
Requested Amount:
$6,526.08
$6,526.08