Billed Entity:
143784
FRN:
1999031927
Funding Year:
2019
470#:
190008534
471#:
191020661
SPIN:
143042999
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,669.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,669.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,285.06
$3,285.06
Ineligible Monthly Cost:
$90.29
$90.29
Months of Service:
12
12
Annual Recurring Charges:
$38,337.24
$38,337.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,337.24
$38,337.24
Discount Percent:
80
80
Requested Amount:
$30,669.79
$30,669.79