Billed Entity:
125922
FRN:
1999077116
Funding Year:
2019
470#:
190000216
471#:
191042049
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,240.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,240.35
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:
$50,480.70
$50,480.70
One Time Ineligible Cost:
$0.00
$50,480.70
Total Cost:
$50,480.70
$50,480.70
Discount Percent:
50
50
Requested Amount:
$25,240.35
$25,240.35