Billed Entity:
125218
FRN:
1999075263
Funding Year:
2019
470#:
190026908
471#:
191041068
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,900.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,540.00
Payment Mode:
SPI
Remaining:
$1,360.80
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:
$17,943.00
$17,943.00
One Time Ineligible Cost:
$567.00
$17,376.00
Total Cost:
$17,376.00
$17,376.00
Discount Percent:
80
80
Requested Amount:
$13,900.80
$13,900.80