Billed Entity:
130610
FRN:
1999023071
Funding Year:
2019
470#:
190007789
471#:
191016565
SPIN:
143044011
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:
$14,343.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,343.34
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:
$17,929.18
$17,929.18
One Time Ineligible Cost:
$0.00
$17,929.18
Total Cost:
$17,929.18
$17,929.18
Discount Percent:
80
80
Requested Amount:
$14,343.34
$14,343.34