Billed Entity:
125501
FRN:
1999045572
Funding Year:
2019
470#:
190023483
471#:
191026261
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,563.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,563.25
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:
$7,947.50
$7,947.50
One Time Ineligible Cost:
$0.00
$7,947.50
Total Cost:
$7,947.50
$7,947.50
Discount Percent:
70
70
Requested Amount:
$5,563.25
$5,563.25