Billed Entity:
123684
FRN:
1999025197
Funding Year:
2019
470#:
190001628
471#:
191017574
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,830.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,830.18
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:
$64,575.46
$64,575.46
One Time Ineligible Cost:
$0.00
$64,575.46
Total Cost:
$64,575.46
$64,575.46
Discount Percent:
40
40
Requested Amount:
$25,830.18
$25,830.18