Billed Entity:
126457
FRN:
1999031730
Funding Year:
2019
470#:
160012730
471#:
191020574
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,135.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,863.52
Payment Mode:
BEAR
Remaining:
$2,272.37
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:
$33,559.81
$33,559.81
One Time Ineligible Cost:
$0.00
$33,559.81
Total Cost:
$33,559.81
$33,559.81
Discount Percent:
60
60
Requested Amount:
$20,135.89
$20,135.89