Billed Entity:
16056377
FRN:
1999074289
Funding Year:
2019
470#:
190023006
471#:
191032947
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,964.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,438.91
Payment Mode:
BEAR
Remaining:
$4,525.69
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:
$14,076.00
$14,076.00
One Time Ineligible Cost:
$0.00
$14,076.00
Total Cost:
$14,076.00
$14,076.00
Discount Percent:
85
85
Requested Amount:
$11,964.60
$11,964.60