Billed Entity:
128144
FRN:
1999033534
Funding Year:
2019
470#:
190014615
471#:
191021630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-02
Service Start Date (486):
2019-09-02
Committed Amount:
$519.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$519.20
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$649.00
$649.00
One Time Ineligible Cost:
$0.00
$649.00
Total Cost:
$649.00
$649.00
Discount Percent:
80
80
Requested Amount:
$519.20
$519.20