Billed Entity:
129344
FRN:
1999014207
Funding Year:
2019
470#:
190007315
471#:
191011332
SPIN:
143017619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,215.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,215.93
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:
$52,785.72
$41,430.51
One Time Ineligible Cost:
$0.00
$41,430.51
Total Cost:
$52,785.72
$41,430.51
Discount Percent:
85
85
Requested Amount:
$44,867.86
$35,215.93