Billed Entity:
144263
FRN:
1999047471
Funding Year:
2019
470#:
190004919
471#:
191028310
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,474.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,474.13
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:
$7,291.32
$7,291.32
One Time Ineligible Cost:
$3,606.00
$3,685.32
Total Cost:
$3,685.32
$3,685.32
Discount Percent:
40
40
Requested Amount:
$1,474.13
$1,474.13