Billed Entity:
143657
FRN:
1999018669
Funding Year:
2019
470#:
190009440
471#:
191008890
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,348.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,348.79
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:
$33,371.98
$33,371.98
One Time Ineligible Cost:
$0.00
$33,371.98
Total Cost:
$33,371.98
$33,371.98
Discount Percent:
40
40
Requested Amount:
$13,348.79
$13,348.79