Billed Entity:
122823
FRN:
1999015364
Funding Year:
2019
470#:
190009890
471#:
191012035
SPIN:
143005588
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:
$6,516.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,441.00
Payment Mode:
BEAR
Remaining:
$75.69
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:
$13,033.38
$13,033.38
One Time Ineligible Cost:
$0.00
$13,033.38
Total Cost:
$13,033.38
$13,033.38
Discount Percent:
50
50
Requested Amount:
$6,516.69
$6,516.69