Billed Entity:
122982
FRN:
1999029187
Funding Year:
2019
470#:
190020185
471#:
191019415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,870.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,870.75
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:
$7,176.87
$7,176.87
One Time Ineligible Cost:
$0.00
$7,176.87
Total Cost:
$7,176.87
$7,176.87
Discount Percent:
40
40
Requested Amount:
$2,870.75
$2,870.75