Billed Entity:
144543
FRN:
1999022792
Funding Year:
2019
470#:
190002134
471#:
191001044
SPIN:
143051112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,043.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,944.70
Payment Mode:
BEAR
Remaining:
$98.40
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:
$18,803.88
$18,803.88
One Time Ineligible Cost:
$0.00
$18,803.88
Total Cost:
$18,803.88
$18,803.88
Discount Percent:
80
80
Requested Amount:
$15,043.10
$15,043.10