Billed Entity:
129985
FRN:
1999039703
Funding Year:
2019
470#:
190011811
471#:
191024673
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,615.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,615.29
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:
$24,038.23
$24,038.23
One Time Ineligible Cost:
$0.00
$24,038.23
Total Cost:
$24,038.23
$24,038.23
Discount Percent:
40
40
Requested Amount:
$9,615.29
$9,615.29