Billed Entity:
144807
FRN:
1999026701
Funding Year:
2019
470#:
190002143
471#:
191013706
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,662.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,602.64
Payment Mode:
SPI
Remaining:
$4,060.27
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:
$63,804.16
$63,804.16
One Time Ineligible Cost:
$0.00
$63,804.16
Total Cost:
$63,804.16
$63,804.16
Discount Percent:
70
70
Requested Amount:
$44,662.91
$44,662.91