Billed Entity:
17014058
FRN:
1999022682
Funding Year:
2019
470#:
190006606
471#:
191010072
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-01
Wave:
65
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,613.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,613.78
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:
$49,675.03
$49,675.03
One Time Ineligible Cost:
$6,600.00
$43,075.03
Total Cost:
$43,075.03
$43,075.03
Discount Percent:
85
85
Requested Amount:
$36,613.78
$36,613.78