Billed Entity:
139398
FRN:
1999009891
Funding Year:
2019
470#:
190004127
471#:
191008284
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,892.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,892.29
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:
$15,167.40
$15,167.40
One Time Ineligible Cost:
$0.00
$15,167.40
Total Cost:
$15,167.40
$15,167.40
Discount Percent:
85
85
Requested Amount:
$12,892.29
$12,892.29