Billed Entity:
149384
FRN:
1999021005
Funding Year:
2019
470#:
190006125
471#:
191013165
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,038.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,038.85
Last Date to Invoice:
2022-05-31

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:
$75,048.56
$75,048.56
One Time Ineligible Cost:
$0.00
$75,048.56
Total Cost:
$75,048.56
$75,048.56
Discount Percent:
80
80
Requested Amount:
$60,038.85
$60,038.85