Billed Entity:
16076720
FRN:
1999042984
Funding Year:
2019
470#:
190012093
471#:
191026106
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,674.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,674.39
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:
$5,499.28
$5,499.28
One Time Ineligible Cost:
$0.00
$5,499.28
Total Cost:
$5,499.28
$5,499.28
Discount Percent:
85
85
Requested Amount:
$4,674.39
$4,674.39