Billed Entity:
125899
FRN:
1999049650
Funding Year:
2019
470#:
190000216
471#:
191029383
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,305.69
Last Date of Service:
2020-07-30
Disbursed Amount:
$22,305.69
Payment Mode:
SPI
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:
$31,865.27
$31,865.27
One Time Ineligible Cost:
$0.00
$31,865.27
Total Cost:
$31,865.27
$31,865.27
Discount Percent:
60
70
Requested Amount:
$19,119.16
$22,305.69