Billed Entity:
139356
FRN:
1999064556
Funding Year:
2019
470#:
190027041
471#:
191035690
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-18
Service Start Date (486):
2020-03-18
Committed Amount:
$5,125.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,125.67
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,030.20
$6,030.20
One Time Ineligible Cost:
$0.00
$6,030.20
Total Cost:
$6,030.20
$6,030.20
Discount Percent:
85
85
Requested Amount:
$5,125.67
$5,125.67