Billed Entity:
144262
FRN:
1999020576
Funding Year:
2019
470#:
190008133
471#:
191015240
SPIN:
143050011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,665.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,665.34
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,108.90
$6,108.90
One Time Ineligible Cost:
$0.00
$6,108.90
Total Cost:
$6,108.90
$6,108.90
Discount Percent:
60
60
Requested Amount:
$3,665.34
$3,665.34