Billed Entity:
128144
FRN:
1999045758
Funding Year:
2019
470#:
190014654
471#:
191027468
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-02
Service Start Date (486):
2019-09-02
Committed Amount:
$4,068.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,068.09
Payment Mode:
SPI
Remaining:
$0.01
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:
$6,440.69
$5,085.12
One Time Ineligible Cost:
$0.00
$5,085.12
Total Cost:
$6,440.69
$5,085.12
Discount Percent:
80
80
Requested Amount:
$5,152.55
$4,068.10