Billed Entity:
123288
FRN:
1999062364
Funding Year:
2019
470#:
190022641
471#:
191034407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,996.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,996.88
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:
$12,492.20
$12,492.20
One Time Ineligible Cost:
$0.00
$12,492.20
Total Cost:
$12,492.20
$12,492.20
Discount Percent:
40
40
Requested Amount:
$4,996.88
$4,996.88