Billed Entity:
123547
FRN:
1999063726
Funding Year:
2019
470#:
190009640
471#:
191035204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,003.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,003.80
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:
$27,509.50
$27,509.50
One Time Ineligible Cost:
$0.00
$27,509.50
Total Cost:
$27,509.50
$27,509.50
Discount Percent:
40
40
Requested Amount:
$11,003.80
$11,003.80