Billed Entity:
133227
FRN:
1999012250
Funding Year:
2019
470#:
190011170
471#:
191010040
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$811.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$811.58
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:
$1,211.68
$1,211.68
One Time Ineligible Cost:
$52.28
$1,159.40
Total Cost:
$1,159.40
$1,159.40
Discount Percent:
70
70
Requested Amount:
$811.58
$811.58