Billed Entity:
126270
FRN:
1999023974
Funding Year:
2019
470#:
190000216
471#:
191017045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,638.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,638.32
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,276.64
$15,276.64
One Time Ineligible Cost:
$0.00
$15,276.64
Total Cost:
$15,276.64
$15,276.64
Discount Percent:
50
50
Requested Amount:
$7,638.32
$7,638.32