Billed Entity:
16062133
FRN:
1999041660
Funding Year:
2019
470#:
190000216
471#:
191025494
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,118.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,118.36
Last Date to Invoice:
2023-01-30

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:
$43,668.66
$43,668.66
One Time Ineligible Cost:
$0.00
$43,668.66
Total Cost:
$43,668.66
$43,668.66
Discount Percent:
85
85
Requested Amount:
$37,118.36
$37,118.36