Billed Entity:
122901
FRN:
1999074468
Funding Year:
2019
470#:
190017261
471#:
191039962
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,789.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,789.06
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:
$11,972.64
$11,972.64
One Time Ineligible Cost:
$0.00
$11,972.64
Total Cost:
$11,972.64
$11,972.64
Discount Percent:
20
40
Requested Amount:
$2,394.53
$4,789.06