Billed Entity:
132637
FRN:
1999070671
Funding Year:
2019
470#:
190017176
471#:
191036593
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,652.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,652.60
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:
$9,421.00
$9,421.00
One Time Ineligible Cost:
$0.00
$9,421.00
Total Cost:
$9,421.00
$9,421.00
Discount Percent:
60
60
Requested Amount:
$5,652.60
$5,652.60