Billed Entity:
144189
FRN:
1999068403
Funding Year:
2019
470#:
190019053
471#:
191037700
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-15
Service Start Date (486):
2020-04-15
Committed Amount:
$68,741.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$67,933.78
Payment Mode:
BEAR
Remaining:
$807.30
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$319,203.15
$319,203.15
One Time Ineligible Cost:
$147,350.46
$171,852.69
Total Cost:
$171,852.69
$171,852.69
Discount Percent:
40
40
Requested Amount:
$68,741.08
$68,741.08