Billed Entity:
127434
FRN:
1999016429
Funding Year:
2019
470#:
190012231
471#:
191012648
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,647.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,647.20
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:
$3,309.00
$3,309.00
One Time Ineligible Cost:
$0.00
$3,309.00
Total Cost:
$3,309.00
$3,309.00
Discount Percent:
70
80
Requested Amount:
$2,316.30
$2,647.20