Billed Entity:
138007
FRN:
1999042710
Funding Year:
2019
470#:
190000948
471#:
191005927
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,296.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,986.50
Payment Mode:
SPI
Remaining:
$1,310.40
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:
$7,567.00
$7,567.00
One Time Ineligible Cost:
$0.00
$7,567.00
Total Cost:
$7,567.00
$7,567.00
Discount Percent:
70
70
Requested Amount:
$5,296.90
$5,296.90