Billed Entity:
135329
FRN:
1999063066
Funding Year:
2019
470#:
180017410
471#:
191034989
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $903.00 to $848.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,596.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,596.34
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:
$71,503.86
$71,490.86
One Time Ineligible Cost:
$0.00
$71,490.86
Total Cost:
$71,503.86
$71,490.86
Discount Percent:
40
40
Requested Amount:
$28,601.54
$28,596.34