Billed Entity:
143854
FRN:
1999068317
Funding Year:
2019
470#:
190022362
471#:
191034776
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,963.85
Last Date of Service:
2020-10-31
Disbursed Amount:
$33,963.84
Payment Mode:
SPI
Remaining:
$0.01
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:
$39,957.47
$39,957.47
One Time Ineligible Cost:
$0.00
$39,957.47
Total Cost:
$39,957.47
$39,957.47
Discount Percent:
85
85
Requested Amount:
$33,963.85
$33,963.85