Billed Entity:
123357
FRN:
1999016492
Funding Year:
2019
470#:
190006990
471#:
191012681
SPIN:
143030838
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:
$13,348.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,348.35
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:
$26,696.70
$26,696.70
One Time Ineligible Cost:
$0.00
$26,696.70
Total Cost:
$26,696.70
$26,696.70
Discount Percent:
50
50
Requested Amount:
$13,348.35
$13,348.35