Billed Entity:
137652
FRN:
1999018215
Funding Year:
2019
470#:
190017943
471#:
191013829
SPIN:
143005752
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:
$4,909.44
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,909.44
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:
$8,182.40
$8,182.40
One Time Ineligible Cost:
$0.00
$8,182.40
Total Cost:
$8,182.40
$8,182.40
Discount Percent:
60
60
Requested Amount:
$4,909.44
$4,909.44