Billed Entity:
48089
FRN:
1999051816
Funding Year:
2019
470#:
190009741
471#:
191030398
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,145.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,660.00
Payment Mode:
BEAR
Remaining:
$485.82
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:
$5,364.55
$5,364.55
One Time Ineligible Cost:
$0.00
$5,364.55
Total Cost:
$5,364.55
$5,364.55
Discount Percent:
40
40
Requested Amount:
$2,145.82
$2,145.82