Billed Entity:
149384
FRN:
1999019977
Funding Year:
2019
470#:
190006125
471#:
191013156
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,514.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,514.13
Payment Mode:
BEAR
Remaining:
$0.08
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:
$204,004.06
$99,028.41
One Time Ineligible Cost:
$0.00
$99,028.41
Total Cost:
$204,004.06
$99,028.41
Discount Percent:
50
50
Requested Amount:
$102,002.03
$49,514.21