Billed Entity:
133562
FRN:
1999021649
Funding Year:
2019
470#:
190010345
471#:
191015855
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-08
Service Start Date (486):
2020-03-08
Committed Amount:
$17,108.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,108.28
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,513.80
$28,513.80
One Time Ineligible Cost:
$0.00
$28,513.80
Total Cost:
$28,513.80
$28,513.80
Discount Percent:
60
60
Requested Amount:
$17,108.28
$17,108.28