Billed Entity:
123080
FRN:
1999036049
Funding Year:
2019
470#:
190019804
471#:
191022892
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,862.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,862.77
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:
$22,661.10
$22,661.10
One Time Ineligible Cost:
$0.00
$22,661.10
Total Cost:
$22,661.10
$22,661.10
Discount Percent:
70
70
Requested Amount:
$15,862.77
$15,862.77