Billed Entity:
38395
FRN:
1999069608
Funding Year:
2019
470#:
190028754
471#:
191038163
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN approved as submitted
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,665.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,665.78
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,582.23
$9,582.23
One Time Ineligible Cost:
$0.00
$9,582.23
Total Cost:
$9,582.23
$9,582.23
Discount Percent:
85
80
Requested Amount:
$8,144.90
$7,665.78