Billed Entity:
138100
FRN:
1999011902
Funding Year:
2019
470#:
190000598
471#:
191005882
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,096.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,096.87
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:
$10,138.38
$10,138.38
One Time Ineligible Cost:
$0.00
$10,138.38
Total Cost:
$10,138.38
$10,138.38
Discount Percent:
70
70
Requested Amount:
$7,096.87
$7,096.87