Billed Entity:
127532
FRN:
1999042856
Funding Year:
2019
470#:
190016780
471#:
191026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,601.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,601.10
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:
$20,707.18
$20,707.18
One Time Ineligible Cost:
$0.00
$20,707.18
Total Cost:
$20,707.18
$20,707.18
Discount Percent:
85
85
Requested Amount:
$17,601.10
$17,601.10