Billed Entity:
122788
FRN:
1999063013
Funding Year:
2019
470#:
190021264
471#:
191034778
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,477.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,902.98
Payment Mode:
SPI
Remaining:
$574.37
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:
$18,208.65
$18,208.65
One Time Ineligible Cost:
$0.00
$18,208.65
Total Cost:
$18,208.65
$18,208.65
Discount Percent:
85
85
Requested Amount:
$15,477.35
$15,477.35