Billed Entity:
135568
FRN:
1999036017
Funding Year:
2019
470#:
190010927
471#:
191022866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The FRN line item 1999036017.001 was modified from $13,023.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$294.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$294.50
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:
$13,612.00
$13,612.00
One Time Ineligible Cost:
$0.00
$589.00
Total Cost:
$13,612.00
$589.00
Discount Percent:
50
50
Requested Amount:
$6,806.00
$294.50