Billed Entity:
144189
FRN:
1999068429
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:
$24,996.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,226.19
Payment Mode:
BEAR
Remaining:
$13,770.27
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:
$173,488.64
$173,488.64
One Time Ineligible Cost:
$110,997.50
$62,491.14
Total Cost:
$62,491.14
$62,491.14
Discount Percent:
40
40
Requested Amount:
$24,996.46
$24,996.46