Billed Entity:
143654
FRN:
1999015577
Funding Year:
2019
470#:
190006638
471#:
191008886
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,327.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,879.59
Payment Mode:
SPI
Remaining:
$448.08
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:
$7,212.79
$7,212.79
One Time Ineligible Cost:
$0.00
$7,212.79
Total Cost:
$7,212.79
$7,212.79
Discount Percent:
60
60
Requested Amount:
$4,327.67
$4,327.67