Billed Entity:
127832
FRN:
1999029133
Funding Year:
2019
470#:
160003562
471#:
191019365
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,657.92
Last Date of Service:
2020-03-21
Disbursed Amount:
$9,657.92
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,362.26
$11,362.26
One Time Ineligible Cost:
$0.00
$11,362.26
Total Cost:
$11,362.26
$11,362.26
Discount Percent:
85
85
Requested Amount:
$9,657.92
$9,657.92