Billed Entity:
140466
FRN:
1999041813
Funding Year:
2019
470#:
190017476
471#:
191025542
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,828.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,828.11
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:
$21,380.19
$21,380.19
One Time Ineligible Cost:
$0.00
$21,380.19
Total Cost:
$21,380.19
$21,380.19
Discount Percent:
60
60
Requested Amount:
$12,828.11
$12,828.11