Billed Entity:
129432
FRN:
1999044606
Funding Year:
2019
470#:
190012006
471#:
191026855
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,007.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,007.58
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:
$56,679.30
$56,679.30
One Time Ineligible Cost:
$0.00
$56,679.30
Total Cost:
$56,679.30
$56,679.30
Discount Percent:
60
60
Requested Amount:
$34,007.58
$34,007.58