Billed Entity:
135730
FRN:
1999028480
Funding Year:
2019
470#:
190016642
471#:
191017693
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,873.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,873.89
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:
$4,193.00
$4,193.00
One Time Ineligible Cost:
$1,069.85
$3,123.15
Total Cost:
$3,123.15
$3,123.15
Discount Percent:
60
60
Requested Amount:
$1,873.89
$1,873.89