Billed Entity:
16050673
FRN:
1999023482
Funding Year:
2019
470#:
190006618
471#:
191010093
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,618.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,314.14
Payment Mode:
BEAR
Remaining:
$6,304.53
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:
$49,873.34
$49,873.34
One Time Ineligible Cost:
$6,600.00
$43,273.34
Total Cost:
$43,273.34
$43,273.34
Discount Percent:
80
80
Requested Amount:
$34,618.67
$34,618.67