Billed Entity:
124078
FRN:
1999019138
Funding Year:
2019
470#:
190002028
471#:
191001047
SPIN:
143011994
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:
$67,977.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$53,476.14
Payment Mode:
SPI
Remaining:
$14,501.61
Last Date to Invoice:
2023-05-30

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:
$169,945.47
$169,944.37
One Time Ineligible Cost:
$0.00
$169,944.37
Total Cost:
$169,945.47
$169,944.37
Discount Percent:
40
40
Requested Amount:
$67,978.19
$67,977.75