Billed Entity:
137711
FRN:
1999058068
Funding Year:
2019
470#:
190017450
471#:
191032689
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN 1999058068, line item 2 was modified from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,587.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,587.20
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:
$5,734.00
$5,734.00
One Time Ineligible Cost:
$0.00
$5,734.00
Total Cost:
$5,734.00
$5,734.00
Discount Percent:
80
80
Requested Amount:
$4,587.20
$4,587.20