Billed Entity:
141385
FRN:
1999053462
Funding Year:
2019
470#:
190014576
471#:
191030860
SPIN:
143049860
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$29,645.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,645.35
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:
$49,408.92
$49,408.92
One Time Ineligible Cost:
$0.00
$49,408.92
Total Cost:
$49,408.92
$49,408.92
Discount Percent:
60
60
Requested Amount:
$29,645.35
$29,645.35