Billed Entity:
142901
FRN:
1999066866
Funding Year:
2019
470#:
190024938
471#:
191029670
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,451.67
Last Date of Service:
2024-07-01
Disbursed Amount:
$8,290.60
Payment Mode:
BEAR
Remaining:
$161.07
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:
$15,575.94
$9,943.14
One Time Ineligible Cost:
$0.00
$9,943.14
Total Cost:
$15,575.94
$9,943.14
Discount Percent:
85
85
Requested Amount:
$13,239.55
$8,451.67