Billed Entity:
122660
FRN:
1999043961
Funding Year:
2019
470#:
190023232
471#:
191026538
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,091.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,091.36
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:
$1,364.20
$1,364.20
One Time Ineligible Cost:
$0.00
$1,364.20
Total Cost:
$1,364.20
$1,364.20
Discount Percent:
80
80
Requested Amount:
$1,091.36
$1,091.36