Billed Entity:
127101
FRN:
1999030409
Funding Year:
2019
470#:
855450001286650
471#:
191019945
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,202.63
Last Date of Service:
2020-12-31
Disbursed Amount:
$10,202.61
Payment Mode:
SPI
Remaining:
$0.02
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:
$12,753.29
$12,753.29
One Time Ineligible Cost:
$0.00
$12,753.29
Total Cost:
$12,753.29
$12,753.29
Discount Percent:
80
80
Requested Amount:
$10,202.63
$10,202.63