Billed Entity:
135438
FRN:
1999029156
Funding Year:
2019
470#:
190004361
471#:
191002021
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,506.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,502.30
Payment Mode:
BEAR
Remaining:
$4.25
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:
$5,301.82
$5,301.82
One Time Ineligible Cost:
$0.00
$5,301.82
Total Cost:
$5,301.82
$5,301.82
Discount Percent:
85
85
Requested Amount:
$4,506.55
$4,506.55