Billed Entity:
126514
FRN:
1999038784
Funding Year:
2019
470#:
160021060
471#:
191019903
SPIN:
143048799
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,760.59
Last Date of Service:
2020-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39,760.59
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,267.65
$66,267.65
One Time Ineligible Cost:
$0.00
$66,267.65
Total Cost:
$66,267.65
$66,267.65
Discount Percent:
60
60
Requested Amount:
$39,760.59
$39,760.59