Billed Entity:
128662
FRN:
1999059262
Funding Year:
2019
470#:
190012689
471#:
191033037
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-22
Service Start Date (486):
2019-11-22
Committed Amount:
$19,921.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,921.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,437.00
$23,437.00
One Time Ineligible Cost:
$0.00
$23,437.00
Total Cost:
$23,437.00
$23,437.00
Discount Percent:
85
85
Requested Amount:
$19,921.45
$19,921.45