Billed Entity:
126224
FRN:
1999049892
Funding Year:
2019
470#:
190000216
471#:
191029545
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,978.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,356.16
Payment Mode:
SPI
Remaining:
$622.56
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:
$17,446.80
$17,446.80
One Time Ineligible Cost:
$0.00
$17,446.80
Total Cost:
$17,446.80
$17,446.80
Discount Percent:
40
40
Requested Amount:
$6,978.72
$6,978.72