Billed Entity:
144911
FRN:
1999035192
Funding Year:
2019
470#:
190012929
471#:
191022520
SPIN:
143032161
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,373.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,906.25
Payment Mode:
SPI
Remaining:
$467.50
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:
$28,675.00
$28,675.00
One Time Ineligible Cost:
$0.00
$28,675.00
Total Cost:
$28,675.00
$28,675.00
Discount Percent:
85
85
Requested Amount:
$24,373.75
$24,373.75