Billed Entity:
126213
FRN:
1999020856
Funding Year:
2019
470#:
190000216
471#:
191015388
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:
$103,545.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$103,545.21
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:
$258,863.03
$258,863.03
One Time Ineligible Cost:
$0.00
$258,863.03
Total Cost:
$258,863.03
$258,863.03
Discount Percent:
40
40
Requested Amount:
$103,545.21
$103,545.21