Billed Entity:
126347
FRN:
1999037322
Funding Year:
2019
470#:
160012730
471#:
191023582
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$361,060.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$361,060.80
Payment Mode:
BEAR
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:
$902,652.00
$902,652.00
One Time Ineligible Cost:
$0.00
$902,652.00
Total Cost:
$902,652.00
$902,652.00
Discount Percent:
40
40
Requested Amount:
$361,060.80
$361,060.80