Billed Entity:
131996
FRN:
1999020037
Funding Year:
2019
470#:
190014998
471#:
191014959
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,714.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,963.50
Payment Mode:
BEAR
Remaining:
$3,751.45
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:
$14,524.91
$14,524.91
One Time Ineligible Cost:
$0.00
$14,524.91
Total Cost:
$14,524.91
$14,524.91
Discount Percent:
70
60
Requested Amount:
$10,167.44
$8,714.95