Billed Entity:
126290
FRN:
1999044107
Funding Year:
2019
470#:
190017887
471#:
191026374
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Model for FRN Line Item 1999044107.004 was modified from BP48V27-2US to OMNI1500LCDT to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,436.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$855.00
Payment Mode:
BEAR
Remaining:
$581.58
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:
$2,873.15
$2,873.15
One Time Ineligible Cost:
$0.00
$2,873.15
Total Cost:
$2,873.15
$2,873.15
Discount Percent:
50
50
Requested Amount:
$1,436.58
$1,436.58