Billed Entity:
126694
FRN:
1999041126
Funding Year:
2019
470#:
190017481
471#:
191025150
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,719.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,297.90
Payment Mode:
SPI
Remaining:
$1,421.57
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:
$43,804.91
$43,804.91
One Time Ineligible Cost:
$1,782.00
$42,022.91
Total Cost:
$42,022.91
$42,022.91
Discount Percent:
85
85
Requested Amount:
$35,719.47
$35,719.47