Billed Entity:
131225
FRN:
1999004077
Funding Year:
2019
470#:
190007947
471#:
191003811
SPIN:
143044006
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:
$623.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$416.49
Payment Mode:
BEAR
Remaining:
$206.51
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:
$890.00
$890.00
One Time Ineligible Cost:
$0.00
$890.00
Total Cost:
$890.00
$890.00
Discount Percent:
70
70
Requested Amount:
$623.00
$623.00