Billed Entity:
135319
FRN:
1999074144
Funding Year:
2019
470#:
190015234
471#:
191040165
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,913.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,913.89
Last Date to Invoice:
2022-05-31

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:
$15,192.81
$15,192.81
One Time Ineligible Cost:
$0.00
$15,192.81
Total Cost:
$15,192.81
$15,192.81
Discount Percent:
85
85
Requested Amount:
$12,913.89
$12,913.89