Billed Entity:
71014
FRN:
1999069014
Funding Year:
2019
470#:
160006565
471#:
191037983
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$778.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$777.60
Payment Mode:
BEAR
Remaining:
$1.19
Last Date to Invoice:
2023-05-30

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:
$5,848.95
$3,893.94
One Time Ineligible Cost:
$0.00
$3,893.94
Total Cost:
$5,848.95
$3,893.94
Discount Percent:
20
20
Requested Amount:
$1,169.79
$778.79