Billed Entity:
140849
FRN:
1999076504
Funding Year:
2019
470#:
190011734
471#:
191041639
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,470.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,198.99
Payment Mode:
SPI
Remaining:
$271.43
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:
$7,450.70
$7,450.70
One Time Ineligible Cost:
$0.00
$7,450.70
Total Cost:
$7,450.70
$7,450.70
Discount Percent:
60
60
Requested Amount:
$4,470.42
$4,470.42