Billed Entity:
129279
FRN:
1999064116
Funding Year:
2019
470#:
190021657
471#:
191035413
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,785.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,785.43
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:
$67,975.72
$67,975.72
One Time Ineligible Cost:
$0.00
$67,975.72
Total Cost:
$67,975.72
$67,975.72
Discount Percent:
60
60
Requested Amount:
$40,785.43
$40,785.43