Billed Entity:
220325
FRN:
1999036600
Funding Year:
2019
470#:
190013429
471#:
191023211
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,655.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,655.04
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:
$40,243.20
$30,182.40
One Time Ineligible Cost:
$0.00
$30,182.40
Total Cost:
$40,243.20
$30,182.40
Discount Percent:
85
85
Requested Amount:
$34,206.72
$25,655.04