Billed Entity:
125285
FRN:
1999057294
Funding Year:
2019
470#:
190000216
471#:
191032465
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,485.22
Last Date of Service:
2020-09-25
Disbursed Amount:
$3,485.22
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,100.26
$4,100.26
One Time Ineligible Cost:
$0.00
$4,100.26
Total Cost:
$4,100.26
$4,100.26
Discount Percent:
85
85
Requested Amount:
$3,485.22
$3,485.22