Billed Entity:
133567
FRN:
1999019844
Funding Year:
2019
470#:
190013639
471#:
191014815
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-27
Service Start Date (486):
2019-12-27
Committed Amount:
$35,756.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,756.10
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,593.50
$59,593.50
One Time Ineligible Cost:
$0.00
$59,593.50
Total Cost:
$59,593.50
$59,593.50
Discount Percent:
60
60
Requested Amount:
$35,756.10
$35,756.10