Billed Entity:
125473
FRN:
1999061373
Funding Year:
2019
470#:
190025236
471#:
191034029
SPIN:
143044200
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$17,912.59
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,912.59
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:
$22,390.74
$22,390.74
One Time Ineligible Cost:
$0.00
$22,390.74
Total Cost:
$22,390.74
$22,390.74
Discount Percent:
80
80
Requested Amount:
$17,912.59
$17,912.59