Billed Entity:
141268
FRN:
1999006452
Funding Year:
2019
470#:
190000463
471#:
191001512
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$157,437.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$157,371.17
Payment Mode:
SPI
Remaining:
$66.43
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:
$196,797.00
$196,797.00
One Time Ineligible Cost:
$0.00
$196,797.00
Total Cost:
$196,797.00
$196,797.00
Discount Percent:
80
80
Requested Amount:
$157,437.60
$157,437.60