Billed Entity:
129023
FRN:
1999049244
Funding Year:
2019
470#:
190022028
471#:
191004610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,446.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,446.58
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:
$4,360.00
$4,360.00
One Time Ineligible Cost:
$305.20
$4,054.80
Total Cost:
$4,054.80
$4,054.80
Discount Percent:
85
85
Requested Amount:
$3,446.58
$3,446.58