Billed Entity:
144183
FRN:
1999067684
Funding Year:
2019
470#:
190021960
471#:
191037418
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,203.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$89,203.78
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:
$223,009.46
$223,009.46
One Time Ineligible Cost:
$0.00
$223,009.46
Total Cost:
$223,009.46
$223,009.46
Discount Percent:
40
40
Requested Amount:
$89,203.78
$89,203.78