Billed Entity:
136720
FRN:
1999014401
Funding Year:
2019
470#:
190007020
471#:
191011466
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,094.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,094.48
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:
$16,739.77
$16,739.77
One Time Ineligible Cost:
$2,510.97
$14,228.80
Total Cost:
$14,228.80
$14,228.80
Discount Percent:
85
85
Requested Amount:
$12,094.48
$12,094.48