Billed Entity:
16055801
FRN:
1999073966
Funding Year:
2019
470#:
190027543
471#:
191040497
SPIN:
143049752
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):
 
Committed Amount:
$26,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,500.00
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:
$53,000.00
$53,000.00
One Time Ineligible Cost:
$0.00
$53,000.00
Total Cost:
$53,000.00
$53,000.00
Discount Percent:
50
50
Requested Amount:
$26,500.00
$26,500.00