Billed Entity:
120575
FRN:
1999008863
Funding Year:
2019
470#:
949890001132736
471#:
191007522
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:
$9,749.12
Last Date of Service:
2019-08-31
Disbursed Amount:
$9,749.12
Payment Mode:
SPI
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,372.80
$24,372.80
One Time Ineligible Cost:
$0.00
$24,372.80
Total Cost:
$24,372.80
$24,372.80
Discount Percent:
40
40
Requested Amount:
$9,749.12
$9,749.12