Billed Entity:
128467
FRN:
1999071097
Funding Year:
2019
470#:
160012458
471#:
191038882
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,137.81
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,137.81
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:
$14,245.00
$14,245.00
One Time Ineligible Cost:
$322.74
$13,922.26
Total Cost:
$13,922.26
$13,922.26
Discount Percent:
80
80
Requested Amount:
$11,137.81
$11,137.81