Billed Entity:
123347
FRN:
1999049351
Funding Year:
2019
470#:
190019380
471#:
191029227
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,905.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,905.87
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:
$3,176.45
$3,176.45
One Time Ineligible Cost:
$0.00
$3,176.45
Total Cost:
$3,176.45
$3,176.45
Discount Percent:
60
60
Requested Amount:
$1,905.87
$1,905.87