Billed Entity:
129942
FRN:
1999052146
Funding Year:
2019
470#:
190024067
471#:
191030507
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,982.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,982.22
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:
$4,970.36
$4,970.36
One Time Ineligible Cost:
$0.00
$4,970.36
Total Cost:
$4,970.36
$4,970.36
Discount Percent:
60
60
Requested Amount:
$2,982.22
$2,982.22