Billed Entity:
140071
FRN:
1999044682
Funding Year:
2019
470#:
190015160
471#:
191026846
SPIN:
143004698
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:
$33,435.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,435.76
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,794.70
$41,794.70
One Time Ineligible Cost:
$0.00
$41,794.70
Total Cost:
$41,794.70
$41,794.70
Discount Percent:
60
80
Requested Amount:
$25,076.82
$33,435.76