Billed Entity:
145423
FRN:
1999048441
Funding Year:
2019
470#:
190025741
471#:
191028859
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,483.53
Last Date of Service:
2024-09-30
Disbursed Amount:
$38,483.52
Payment Mode:
SPI
Remaining:
$0.01
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:
$45,274.74
$45,274.74
One Time Ineligible Cost:
$0.00
$45,274.74
Total Cost:
$45,274.74
$45,274.74
Discount Percent:
85
85
Requested Amount:
$38,483.53
$38,483.53