Billed Entity:
123068
FRN:
1999069885
Funding Year:
2019
470#:
190016706
471#:
191035779
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,705.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,465.65
Payment Mode:
BEAR
Remaining:
$1,239.35
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:
$17,410.00
$17,410.00
One Time Ineligible Cost:
$0.00
$17,410.00
Total Cost:
$17,410.00
$17,410.00
Discount Percent:
50
50
Requested Amount:
$8,705.00
$8,705.00