Billed Entity:
126150
FRN:
1999070354
Funding Year:
2019
470#:
190027703
471#:
191038528
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,234.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,234.06
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:
$88,085.16
$88,085.16
One Time Ineligible Cost:
$0.00
$88,085.16
Total Cost:
$88,085.16
$88,085.16
Discount Percent:
40
40
Requested Amount:
$35,234.06
$35,234.06