Billed Entity:
143925
FRN:
1999074235
Funding Year:
2019
470#:
190023100
471#:
191035140
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-09
Service Start Date (486):
2019-08-09
Committed Amount:
$19,125.73
Last Date of Service:
2020-10-31
Disbursed Amount:
$19,125.73
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,500.86
$22,500.86
One Time Ineligible Cost:
$0.00
$22,500.86
Total Cost:
$22,500.86
$22,500.86
Discount Percent:
85
85
Requested Amount:
$19,125.73
$19,125.73