Billed Entity:
132942
FRN:
1999075831
Funding Year:
2019
470#:
190027901
471#:
191041329
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,097.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,844.61
Payment Mode:
SPI
Remaining:
$252.59
Last Date to Invoice:
2023-01-30

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:
$2,996.00
$2,996.00
One Time Ineligible Cost:
$0.00
$2,996.00
Total Cost:
$2,996.00
$2,996.00
Discount Percent:
70
70
Requested Amount:
$2,097.20
$2,097.20