Billed Entity:
144477
FRN:
1999040481
Funding Year:
2019
470#:
190017511
471#:
191025057
SPIN:
143050011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,718.17
Last Date of Service:
2021-03-30
Disbursed Amount:
$17,360.09
Payment Mode:
SPI
Remaining:
$358.08
Last Date to Invoice:
2023-01-30

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:
$29,831.10
$29,831.10
One Time Ineligible Cost:
$300.81
$29,530.29
Total Cost:
$29,530.29
$29,530.29
Discount Percent:
60
60
Requested Amount:
$17,718.17
$17,718.17