Billed Entity:
127521
FRN:
1999035847
Funding Year:
2019
470#:
190013543
471#:
191022812
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,821.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,821.78
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:
$6,888.25
$6,888.25
One Time Ineligible Cost:
$0.00
$6,888.25
Total Cost:
$6,888.25
$6,888.25
Discount Percent:
70
70
Requested Amount:
$4,821.78
$4,821.78