Billed Entity:
123577
FRN:
1999076060
Funding Year:
2019
470#:
190016888
471#:
191041373
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,063.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,303.44
Payment Mode:
BEAR
Remaining:
$2,760.52
Last Date to Invoice:
2023-01-30

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:
$31,601.01
$22,659.89
One Time Ineligible Cost:
$0.00
$22,659.89
Total Cost:
$31,601.01
$22,659.89
Discount Percent:
40
40
Requested Amount:
$12,640.40
$9,063.96