Billed Entity:
123417
FRN:
1999049478
Funding Year:
2019
470#:
190022150
471#:
191029200
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,951.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,951.56
Payment Mode:
SPI
Remaining:
$0.01
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:
$17,439.46
$17,439.46
One Time Ineligible Cost:
$0.00
$17,439.46
Total Cost:
$17,439.46
$17,439.46
Discount Percent:
80
80
Requested Amount:
$13,951.57
$13,951.57