Billed Entity:
144585
FRN:
1999062246
Funding Year:
2019
470#:
190018303
471#:
191034627
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$700.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$412.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2023-01-30

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:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$875.00
Total Cost:
$875.00
$875.00
Discount Percent:
80
80
Requested Amount:
$700.00
$700.00