Billed Entity:
125619
FRN:
1999018095
Funding Year:
2019
470#:
190003710
471#:
191013509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-08
Service Start Date (486):
2019-07-08
Committed Amount:
$32,056.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,054.14
Payment Mode:
SPI
Remaining:
$2.48
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:
$37,713.67
$37,713.67
One Time Ineligible Cost:
$0.00
$37,713.67
Total Cost:
$37,713.67
$37,713.67
Discount Percent:
85
85
Requested Amount:
$32,056.62
$32,056.62