Billed Entity:
137247
FRN:
1999076418
Funding Year:
2019
470#:
190029639
471#:
191015602
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,424.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,424.96
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:
$12,035.66
$12,035.66
One Time Ineligible Cost:
$0.00
$12,035.66
Total Cost:
$12,035.66
$12,035.66
Discount Percent:
70
70
Requested Amount:
$8,424.96
$8,424.96