Billed Entity:
125518
FRN:
1999065666
Funding Year:
2019
470#:
190000216
471#:
191035891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-02-16
Service Start Date (486):
2020-02-16
Committed Amount:
$11,965.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,965.80
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,799.00
$17,094.00
One Time Ineligible Cost:
$0.00
$17,094.00
Total Cost:
$34,799.00
$17,094.00
Discount Percent:
70
70
Requested Amount:
$24,359.30
$11,965.80