Billed Entity:
128583
FRN:
1999068615
Funding Year:
2019
470#:
190022020
471#:
191026674
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,265.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$2,832.00
$2,832.00
One Time Ineligible Cost:
$0.00
$2,832.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
80
80
Requested Amount:
$2,265.60
$2,265.60