Billed Entity:
137120
FRN:
1999063575
Funding Year:
2019
470#:
190015866
471#:
191015636
SPIN:
143050442
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,432.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,432.00
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:
$14,864.00
$14,864.00
One Time Ineligible Cost:
$0.00
$14,864.00
Total Cost:
$14,864.00
$14,864.00
Discount Percent:
50
50
Requested Amount:
$7,432.00
$7,432.00