Billed Entity:
136485
FRN:
1999002355
Funding Year:
2019
470#:
190005281
471#:
191002402
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,074.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,306.01
Payment Mode:
BEAR
Remaining:
$768.49
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:
$30,106.43
$30,106.43
One Time Ineligible Cost:
$0.00
$30,106.43
Total Cost:
$30,106.43
$30,106.43
Discount Percent:
70
70
Requested Amount:
$21,074.50
$21,074.50