Billed Entity:
133221
FRN:
1999023368
Funding Year:
2019
470#:
190012776
471#:
191016761
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,694.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,694.83
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:
$7,998.00
$7,998.00
One Time Ineligible Cost:
$3,506.61
$4,491.39
Total Cost:
$4,491.39
$4,491.39
Discount Percent:
60
60
Requested Amount:
$2,694.83
$2,694.83