Billed Entity:
137131
FRN:
1999025290
Funding Year:
2019
470#:
190011124
471#:
191017624
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,424.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,255.86
Payment Mode:
BEAR
Remaining:
$4,168.26
Last Date to Invoice:
2022-05-31

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:
$14,848.24
$14,848.24
One Time Ineligible Cost:
$0.00
$14,848.24
Total Cost:
$14,848.24
$14,848.24
Discount Percent:
50
50
Requested Amount:
$7,424.12
$7,424.12