Billed Entity:
143482
FRN:
1999061107
Funding Year:
2019
470#:
160028629
471#:
191034007
SPIN:
143034795
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-01-14
Service Start Date (486):
2020-01-14
Committed Amount:
$13,190.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,190.67
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:
3
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,282.55
$15,518.43
One Time Ineligible Cost:
$0.00
$15,518.43
Total Cost:
$17,282.55
$15,518.43
Discount Percent:
85
85
Requested Amount:
$14,690.17
$13,190.67