Billed Entity:
132138
FRN:
1999074942
Funding Year:
2019
470#:
190028656
471#:
191040817
SPIN:
143048587
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:
$10,108.00
Last Date of Service:
2020-01-01
Disbursed Amount:
$10,108.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,440.00
$14,440.00
One Time Ineligible Cost:
$0.00
$14,440.00
Total Cost:
$14,440.00
$14,440.00
Discount Percent:
70
70
Requested Amount:
$10,108.00
$10,108.00