Billed Entity:
126896
FRN:
1999075762
Funding Year:
2019
470#:
190025856
471#:
191041289
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,081.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,081.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$2,596.05
$2,596.05
One Time Ineligible Cost:
$1,243.68
$1,352.37
Total Cost:
$1,352.37
$1,352.37
Discount Percent:
80
80
Requested Amount:
$1,081.90
$1,081.90