Billed Entity:
232018
FRN:
1999044634
Funding Year:
2019
470#:
855450001286650
471#:
191026872
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,909.90
Last Date of Service:
2020-03-21
Disbursed Amount:
$7,909.90
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,819.80
$15,819.80
One Time Ineligible Cost:
$0.00
$15,819.80
Total Cost:
$15,819.80
$15,819.80
Discount Percent:
50
50
Requested Amount:
$7,909.90
$7,909.90