Billed Entity:
127315
FRN:
1999066524
Funding Year:
2019
470#:
190016664
471#:
191036850
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-30
Service Start Date (486):
2020-09-30
Committed Amount:
$15,697.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,697.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,425.00
$22,425.00
One Time Ineligible Cost:
$0.00
$22,425.00
Total Cost:
$22,425.00
$22,425.00
Discount Percent:
70
70
Requested Amount:
$15,697.50
$15,697.50