Billed Entity:
136030
FRN:
1999068234
Funding Year:
2019
470#:
190020440
471#:
191037343
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$22,514.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,514.80
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,524.66
$37,524.66
One Time Ineligible Cost:
$0.00
$37,524.66
Total Cost:
$37,524.66
$37,524.66
Discount Percent:
60
60
Requested Amount:
$22,514.80
$22,514.80