Billed Entity:
145216
FRN:
1999053358
Funding Year:
2019
470#:
190014574
471#:
191012444
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,195.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,195.10
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:
$15,993.00
$15,993.00
One Time Ineligible Cost:
$0.00
$15,993.00
Total Cost:
$15,993.00
$15,993.00
Discount Percent:
70
70
Requested Amount:
$11,195.10
$11,195.10