Billed Entity:
120624
FRN:
1999040515
Funding Year:
2019
470#:
190009288
471#:
191025061
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,202.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,202.06
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:
$80,505.15
$80,505.15
One Time Ineligible Cost:
$0.00
$80,505.15
Total Cost:
$80,505.15
$80,505.15
Discount Percent:
40
40
Requested Amount:
$32,202.06
$32,202.06