Billed Entity:
125500
FRN:
1999022066
Funding Year:
2019
470#:
190000216
471#:
191016064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,451.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,451.28
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:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$781.20
$42,418.80
Total Cost:
$42,418.80
$42,418.80
Discount Percent:
60
60
Requested Amount:
$25,451.28
$25,451.28