Billed Entity:
135330
FRN:
1999038110
Funding Year:
2019
470#:
190012916
471#:
191023900
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,728.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,728.70
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:
$13,457.40
$13,457.40
One Time Ineligible Cost:
$0.00
$13,457.40
Total Cost:
$13,457.40
$13,457.40
Discount Percent:
50
50
Requested Amount:
$6,728.70
$6,728.70