Billed Entity:
126635
FRN:
1999031256
Funding Year:
2019
470#:
190001067
471#:
191015175
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,596.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,888.61
Payment Mode:
BEAR
Remaining:
$4,707.44
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:
$27,994.36
$27,994.36
One Time Ineligible Cost:
$0.00
$27,994.36
Total Cost:
$27,994.36
$27,994.36
Discount Percent:
70
70
Requested Amount:
$19,596.05
$19,596.05