Billed Entity:
142827
FRN:
1999040554
Funding Year:
2019
470#:
435760001320772
471#:
191025067
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,235.46
Last Date of Service:
2020-05-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,235.46
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,587.80
$2,587.80
Ineligible Monthly Cost:
$174.68
$174.68
Months of Service:
11
11
Annual Recurring Charges:
$26,544.32
$26,544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,544.32
$26,544.32
Discount Percent:
80
80
Requested Amount:
$21,235.46
$21,235.46