Billed Entity:
102625
FRN:
1999028446
Funding Year:
2019
470#:
190007084
471#:
191018921
SPIN:
143005880
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:
$225,137.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$225,137.61
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:
$281,422.01
$281,422.01
One Time Ineligible Cost:
$0.00
$281,422.01
Total Cost:
$281,422.01
$281,422.01
Discount Percent:
80
80
Requested Amount:
$225,137.61
$225,137.61