Billed Entity:
61199
FRN:
1999046803
Funding Year:
2019
470#:
190024828
471#:
191027883
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-03
Service Start Date (486):
2020-03-03
Committed Amount:
$3,718.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,718.14
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,995.00
$9,995.00
One Time Ineligible Cost:
$3,798.10
$6,196.90
Total Cost:
$6,196.90
$6,196.90
Discount Percent:
60
60
Requested Amount:
$3,718.14
$3,718.14