Billed Entity:
16055121
FRN:
1999022602
Funding Year:
2019
470#:
190012104
471#:
191007292
SPIN:
143036984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,722.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,722.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$19,143.28
$18,497.04
One Time Ineligible Cost:
$0.00
$18,497.04
Total Cost:
$19,143.28
$18,497.04
Discount Percent:
85
85
Requested Amount:
$16,271.79
$15,722.48