Billed Entity:
133400
FRN:
1999050660
Funding Year:
2019
470#:
190011270
471#:
191029912
SPIN:
143008419
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,375.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,357.19
Payment Mode:
BEAR
Remaining:
$18.49
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:
$5,469.60
$5,469.60
One Time Ineligible Cost:
$0.00
$5,469.60
Total Cost:
$5,469.60
$5,469.60
Discount Percent:
80
80
Requested Amount:
$4,375.68
$4,375.68