Billed Entity:
132729
FRN:
1999059730
Funding Year:
2019
470#:
190021756
471#:
191033262
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:
$3,497.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,490.56
Payment Mode:
SPI
Remaining:
$7.28
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:
$8,744.60
$8,744.60
One Time Ineligible Cost:
$0.00
$8,744.60
Total Cost:
$8,744.60
$8,744.60
Discount Percent:
40
40
Requested Amount:
$3,497.84
$3,497.84