Billed Entity:
142726
FRN:
1999062556
Funding Year:
2019
470#:
190011552
471#:
191034746
SPIN:
143020349
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:
$38,336.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,740.75
Payment Mode:
BEAR
Remaining:
$12,595.50
Last Date to Invoice:
2022-05-31

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:
$76,672.50
$76,672.50
One Time Ineligible Cost:
$0.00
$76,672.50
Total Cost:
$76,672.50
$76,672.50
Discount Percent:
50
50
Requested Amount:
$38,336.25
$38,336.25