Billed Entity:
128036
FRN:
1999071277
Funding Year:
2019
470#:
190014615
471#:
191039026
SPIN:
143032604
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-17
Service Start Date (486):
2019-07-17
Committed Amount:
$16,532.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,532.65
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:
$20,665.81
$20,665.81
One Time Ineligible Cost:
$0.00
$20,665.81
Total Cost:
$20,665.81
$20,665.81
Discount Percent:
80
80
Requested Amount:
$16,532.65
$16,532.65