Billed Entity:
144363
FRN:
1999000590
Funding Year:
2019
470#:
190003561
471#:
191000638
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,715.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,715.72
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:
$9,644.65
$9,644.65
One Time Ineligible Cost:
$0.00
$9,644.65
Total Cost:
$9,644.65
$9,644.65
Discount Percent:
80
80
Requested Amount:
$7,715.72
$7,715.72