Billed Entity:
139356
FRN:
1999064924
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:The Square footage for FRN Line Item 1999064924 was modified from 4,072 to 5,692 to agree with the applicant documentation.
Service Start Date (471):
2020-03-18
Service Start Date (486):
2020-03-18
Committed Amount:
$4,597.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,597.39
Payment Mode:
BEAR
Remaining:
$0.01
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:
$5,408.70
$5,408.70
One Time Ineligible Cost:
$0.00
$5,408.70
Total Cost:
$5,408.70
$5,408.70
Discount Percent:
85
85
Requested Amount:
$4,597.40
$4,597.40