Billed Entity:
126497
FRN:
1999063713
Funding Year:
2019
470#:
190026747
471#:
191035199
SPIN:
143051199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Quantity for FRN Line Item .009 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,670.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,670.05
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:
$31,740.12
$30,837.56
One Time Ineligible Cost:
$0.00
$30,837.56
Total Cost:
$31,740.12
$30,837.56
Discount Percent:
80
80
Requested Amount:
$25,392.10
$24,670.05