Billed Entity:
138321
FRN:
1999060940
Funding Year:
2019
470#:
190003876
471#:
191027528
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,225.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,210.13
Payment Mode:
BEAR
Remaining:
$2,015.00
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:
$29,439.28
$29,439.28
One Time Ineligible Cost:
$989.03
$28,450.25
Total Cost:
$28,450.25
$28,450.25
Discount Percent:
50
50
Requested Amount:
$14,225.13
$14,225.13