Billed Entity:
127568
FRN:
1999016016
Funding Year:
2019
470#:
190006676
471#:
191012377
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$9,353.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,353.38
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,706.76
$18,706.76
One Time Ineligible Cost:
$0.00
$18,706.76
Total Cost:
$18,706.76
$18,706.76
Discount Percent:
50
50
Requested Amount:
$9,353.38
$9,353.38