Billed Entity:
123873
FRN:
1999046706
Funding Year:
2019
470#:
190019800
471#:
191006967
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,344.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,344.89
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:
$28,908.15
$28,908.15
One Time Ineligible Cost:
$0.00
$28,908.15
Total Cost:
$28,908.15
$28,908.15
Discount Percent:
60
60
Requested Amount:
$17,344.89
$17,344.89