Billed Entity:
124584
FRN:
1999060168
Funding Year:
2019
470#:
190015227
471#:
191033401
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,139.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,139.41
Payment Mode:
BEAR
Remaining:
$0.31
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:
$31,424.65
$31,424.65
One Time Ineligible Cost:
$0.00
$31,424.65
Total Cost:
$31,424.65
$31,424.65
Discount Percent:
80
80
Requested Amount:
$25,139.72
$25,139.72